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Accounts Payable

Find resources for financial questions that relate to reimbursements, University-Issued Credit Cards, transfers, and more. Contact information is available for Financial Services.
February 17, 2022 11:56 PM
Suppliers are paid by the University for their goods or services, they can request it by using a tool called “Supplier Invoice Request” in Workday.

February 18, 2022 12:04 AM
University-issued Credit Cards should be used by employees that purchase or travel on behalf of the University.
February 18, 2022 12:10 AM
Create a request for a Wire Transfer Payment. The request for the transfer must be made by an individual who is authorized on the account to be charged.
Workday is the work app used by the University for their employees.
This online tool allows staff to charge a student or reimburse a student for an out-of-pocket expense.
A list of contact information in Financial Services