Office of the Vice President for Finance & Administration

Accounts Payable

The Accounts Payable Department of the Controller’s Office is responsible for processing disbursements of the University, with the exception of employee compensation. The function of this area, in conjunction with the Purchasing Department, is to ensure that University policies and procedures are followed for the purchase of goods and services and the reimbursement of employee expenses. Please review the Business Expense and Travel Policy for specific guidelines. The policies and procedures established by the Controller’s Office for the processing of Request for Funds and invoices are outlined and available in the NEST Document Repository in the Financial Affairs folder.