Accounts Payable

Expense Reimbursement Requests & PCard Purchases
Expense reimbursements / PCard transactions over $50 must include a valid receipt. A valid receipt is the original vendor receipt that includes the vendor&#...
Wed, May 3, 2023 at 11:53 AM
Check Request Form
Mon, Jul 11, 2022 at 3:43 PM
How to Request an Expense Reimbursements
Before you can receive an expense reimbursement, you must first enter your banking information in Concur by using the instructions below.  are directly depo...
Sun, Jan 14, 2024 at 2:59 PM
Travel and Entertainment Policy
Purpose: To establish guidelines for travel and entertainment expenditures and ensure they comply with tax requirements.   Scope: All employees, students,...
Fri, Feb 23, 2024 at 9:05 AM