Accounts Payable News

  • Direct Deposit for Employee Reimbursements

    This message is to let you know that we are experiencing technical issues with direct deposits for employee reimbursements.  Some individuals have been receiving checks even though they signed up for direct deposit.  The technical team is working on a fix and hope to have it implemented next week.  We apologize for any inconvenience this has caused. 

  • See Procure-to-Pay News Bulletin.
  • Please let us know if you have any comments/suggestions via e-mail to


Procure-to-Pay is responsible for the timely and accurate processing of vendor invoices, requests for payment, travel and entertainment vouchers, miscellaneous income payment vouchers, etc. Once the goods have been received or the services have been rendered, checks are generated according to the terms and conditions set by each vendor.

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