Accounts Payable

The Accounts Payable Department is a centralized invoice processing and payment department responsible for the review and disbursement of funds for payments of goods and services, employee travel and business expense reimbursements, awards, honorariums, stipends, and other non-payroll payments to faculty and staff in accordance with university policies and procedures.

ALERT: FedEx Account System Issue

Federal Express is experiencing technical issues impacting administrative account functions. At this time, we are unable to add or update accounts or access certain account-related services.

We are working closely with FedEx and will provide updates as they become available. Thank you for your patience while this issue is being resolved.