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Sponsored Program Accounting (SPA) Manual Office of Financial Services 2010 Administration Bldg. 2000 Lakeshore Drive The University of New Orleans New Orleans, LA 70148 Office: (504) 280-6209 |
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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The University of New Orleans • 2000 Lakeshore Drive, New Orleans, LA 70148 (504) 280-6000 • Toll-Free at (888) 514-4275 |
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