Accounts Payable

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. Our team actively seeks continuous improvement, including enhancements in technology, to provide excellence in customer service in keeping with the standards and values of the University.

Accounts Payable Overview

• Explore our processes for Payments to Individuals for Services, including both employee and non-employee payments.
• Discover the various methods for Payments to Businesses, including BuyND Purchase Orders, the Financial Toolkit, or one of the University's Purchasing Cards.
• See how Payments to Students are processed for online student jobs program, travelND reimbursements, and fellowship/scholarship/award payments.
• Utilize our comprehensive guide and online platform for Travel and Expense Reimbursements.
• Learn about Wire Transfers and Foreign Currency Options for both domestic and international transactions.
• Engage with PaymentWorks, allowing vendors to securely manage their information, view invoice statuses, select preferred payment methods, and more.

Resources

Utilize a variety of resources crafted to streamline the University's accounts payable procedures.