Accounts Payable

The Accounts Payable Department is a service unit within the Office of the Controller in the Division of Financial Administration.  Accounts Payable is responsible for paying all invoices for goods and services purchased by the University.  In addition, Accounts Payable is responsible for issuing employee reimbursement checks and for monitoring compliance with the University Travel Policy.

 

Contact Accounts Payable

Purchasing Hallway ImageAccounts Payable
Schmidt Hall, Room 102
Mail Location 4531

 

  • Hours of Operation
    Monday - Friday: 8:30 a.m. - 5:00 p.m.
  • Paycheck Pick-Up
    Monday - Friday: 10:00 a.m. - 2:00 p.m.
  • Phone: 513-745-3199
  • Fax: 513-745-1093