Accounts Payable

Accounts Payable is responsible for expediting payment to the University’s customers, employees, and students and works closely with Procurement for purchased items.

Accounts Payable Fax – 478-0665

P-Card Purchase Pre-Approval Form

Registering as a New Self-Service User 

Create an Expense Statement 

Expense Approvers

Last updated: 7/3/2018

Financial Accounting • PO Box 8129 • (912) 478-0417 •