An efficient accounts payable (AP) process is a necessity for any business as it ensures that vendors and suppliers are paid on time and reduces waste by eliminating late fees and duplicate payments.

That’s why all businesses need an accounts payable reporting process that provides visibility into their cash flow and outstanding debts. We’ll explain accounts payable reporting, why it’s essential, ...

The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal ...

are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment. Our mission is to provide guidance, support, training, and resources to assist staff ...

The Accounts Payable Office, located in Spoelhof Center 369, is responsible for processing vendor invoices and other payment requests. All requests must be initiated by the purchaser in Workday.

The following policies and procedures are guidelines for processing all expenditure documents through Accounts Payable. These guidelines apply to both purchase-order and non-purchase-order items and ...