Accounts Payable is the department within the Controller's Division that is responsible for the following:

• Payment for goods and services that University employees and students procure through purchase orders and other means.
• Payment for various expenses incurred by University employee and students in the conduct of University business.
• Ensure compliance with applicable University policies and government regulations.
• Maintain records of paid transactions for internal and external auditors.
• Provide AP-related information and tools to members of the University community to help them effectively manage their own functions.