Quick Facts About Us
- We pay all of the University's bills.
- We feed an average of 1,850 purchasing card transactions into Banner on a monthly basis.
- Employees have their reimbursement checks direct deposited into their personal checking or savings account. An Accounts Payable Direct Deposit Form must be filled out for that process.
- Employee & student expenses are processed in XavierBuy EXPENSE module. To activate an employee or student for reimbursement, follow this link to our activation form and we will activate them.
- If employees or students have previously completed a direct deposit form for accounts payable they need not complete another.
Please contact Accounts Payable at x-3199 with questions.