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.
Notre Dame is proud to announce its partnership with PaymentWorks for supplier/payee onboarding. If you receive an invitation to register, please do so at your earliest convenience.
If you need more information, please contact Accounts Payable at email@example.com.
- Payment to Individuals for Services
- Payment to Businesses
- Payments to Students
- Expense Reimbursement
- Travel Advances
- Wire Transfers/Foreign Currency Options