Accounts Payable Contacts
Contact information for departments
Check Cancel / Reissue / Copies
Information on canceling or canceling & reissuing checks and how to request a copy of cleared checks
Electronic Payments
Payments via ACH and Wire Transfer
Interdepartmental Invoices (in AIS)
Automatic payment process for IDs
Personal Liability T&E Cards
Personal liability business travel and entertainment expense credit card progam
Procurement Card Program
A university liability credit card program; provides employees with a convenient method of paying business expenses
Vendor Resources
Vendor billing instructions and contact information