Mission Statement

The primary mission of Accounts Payable is to ensure all payments processed by the department are done timely, accurately, and in compliance with university and state policies and procedures.

Service Commitment

Accounts Payable is committed to process all proper invoices within 40 days of receipt, or when goods and services are received. Our commitment to customer service includes a personal response to all inquiries within 72 hours.

 Last Modified 11/8/16