| Accounts Payable | |
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Accounts Payable processes all disbursement requests other than payroll, is responsible for paying invoices for
goods/services furnished the University by companies and organizations, and for all travel reimbursements.
Accounts Payable (AP) manages the clearance of prior year purchase orders, maintains the retainage accounts for construction projects, prepares 1099 forms for payments to non-employees and prepares various reports as required by the University and the State. |
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