Accounts Payable

The Accounts Payable department is responsible for processing invoices to vendors, non-payroll payments for faculty, staff, and students, void and reissue payments, and maintaining fiduciary responsibility for University funds. The policies and procedures are outlined and available in the document repository for Procurement Services.

• Request for Funds Form
• Business Expense Reimbursement Form
• Business Expense and Travel Policy
• SJU Substitute Form W9