Accounts Payable

Accounts Payable is responsible for the prompt and accurate payment of the non-salary bills of the Institute which are within the regulatory framework established by federal, state, and Institute authorities.

Expense Report Receipts in ImageNow/WebNow

Expense Report receipts are being received and processed into the ImageNow application.  However, we are still unable to send an auto-reply from the expense email account. Please do not re-submit your receipts because you didn't receive a confirmation email.

New Rush Payment Request Form – Effective May 1, 2017

The Rush Payment Request Policy has recently been updated.  Beginning May 1, 2017, the Rush Payment Request form is to be completed, and submitted with all payments requests that are considered to be a rush...

Updated AP Payment Request Form – Effective January 1, 2017

The 2017 AP Payment Request form (linked below) has been updated to reflect the changes indicated below.  Please begin using the new version of this form immediately.

New Payment Processing Effective January 1, 2017

The BuzzMart ePayment form will be required for certain types of payments...