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Accounts Payable

  What We Do

  • Purchase Order Voucher Processing - State and Local Funds
  • Departmental Voucher Audit - State and Local Funds
  • Vendor Invoices and Statement Reconciliation
  • Vendor ID Inquiry
  • Manual Checks and Foreign Drafts
  • Check Voids and Stop Payments
  • Check Re-issues
  • Check Distribution
  • Sales and Use Tax Exemptions
  • Voucher Batching for Records Retention
  • PeopleSoft A/P Training Sessions

Quick Reference