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Finance and Administration Homepage

Accounts Payable

  1. Home
  2. University Finance Office
  3. Office of the Controller
  4. Accounts Payable
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Expenses and Reimbursements

Out of pocket reimbursements, T-card expense reports, and P-card verifications.


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Non-Payroll Student Payments

Learn how to submit student awards, stipends, and out of pocket reimbursements.


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Taxes and Withholding

IRS Forms and everything tax-related


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Suppliers

Supplier Onboarding, Supplier Changes, Supplier Invoices, etc


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Policies & Guidelines

Access all Accounts Payable and other policies and guidelines


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Financial Forms

Need a form? Go here!


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Training Resources

Accounts Payable-related training materials and documentation


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AP Contacts

Team contact information