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Office of the Controller > Departments > Accounts Payable

Welcome to Accounts Payable

The Accounts Payable Department is responsible for the payment of goods and services to vendors. This also entails the creation of and maintenance of vendor files, and creation of Petty Cash funds throughout the University.

 

 

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How can I open a Petty Cash Fund?

Can I increase my Petty Cash Fund?

See more Petty Cash Questions.

I just found a check that is older than 6 months. How do I go about getting a replacement?

How long does it take to get a web voucher paid after it has been created and approved and the paperwork forwarded to Accounts Payable?

See more Questions.


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