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Welcome to Accounts Payable

Administrative rules that offer authoritative interpretation of University Policies:

Click on the following options for more information about Accounts Payable or our business processes:

  • Our Location

  • Forms

  • The Payment Request has replaced the Check Request. Click here to review the layout and data requirements of the new Payment Request form.

  • Please feel free to contact Accounts Payable by eMail at the department eMail address on our Contact Us web page or simply click ‘Ask Us’ at the top of the title bar on the left if you have any questions, comments or recommendations regarding the form.

  • Rules

  • DIRECT DEPOSIT IS HERE!

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    Report Issues with FBS Web Applications

MISSION STATEMENT
We are committed to giving prompt, courteous service to University faculty, students, staff, and vendors within the guidelines of University Regulations.
COMMITMENTS

We process payments in a timely manner and according to University Regulations, realizing that flexibility is sometimes necessary, in so doing take the opportunity to portray a positive image of a helpful-supportive attitude.

We believe in being helpful with our service, honest in our efforts, and strive to act as mediator between University departments, University policy, and vendors.

We perform competently. We accept responsibility for the quality and quantity of our efforts. We strive to meet our customer’s expectations.

We are working to serve “U” and the community better.

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