Payments & Reimbursements
The Accounts Payable team is a group of dedicated professionals whose focus is to process payments to our vendors, faculty, staff and students in a courteous, timely and professional manner. We actively seek continuous improvement, including enhancements in technology, to provide excellence in customer service in keeping with the standards and values of the University.
- Payment to Individuals for Services
- Payment to Vendors
- Payments to Students
- Expense Reimbursement
- Travel Advances
- Wire Transfers/Foreign Currency Options