Accounts Payable is under the supervision of the Director of Business Services and provides the following services:
- Vendor payments for goods and services
- Employee and student reimbursement payments
- Wire transfer payments –foreign & domestic
- Unclaimed property compliance & reporting
- Stop payment and check cancellation requests
- Vendor & employee electronic fund transfer (EFT) setup and maintenance
- Oversight and distribution of IRS 1099 forms
- W-9 compliance
- Vendor maintenance
- Verifies that adequate documentation exists prior to releasing payments to vendors
- Monitors vendor statements and investigates billing or payment errors
