Please note that Broniec Associates has been engaged to conduct an audit of Accounts Payable disbursements. As part of this process, vendors may receive an email or letter from Broniec Associates requesting a current open-item statement or an accounts receivable aging report related to their account activity with the University of Notre Dame.
We appreciate vendors’ prompt attention to this request. If you have any questions or concerns, please contact the Accounts Payable department at acctpay@nd.edu.