Accounts Payable is responsible for the payments of goods and services, business expense reimbursements, awards, honorariums, stipends and other payments, in accordance with state, federal and Institute policies/procedures and other appropriate laws and regulations.

For support with accounts payable systems or questions, submit a request.

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Accounts Payable Forms

Accounts Payable "How To" Resources

• How to Request a Change Order
• How to Reject an Invoice
• How to Resolve an Auto Return PO not Tied to an Invoice
• How to Add a Contract to an Invoice
• How to Add a PO to an Invoice
• How to Create a Recurring Invoice
• Overview of Navigating the New Oscar User Interface (Dec 2020)
• Updating Transaction Dates

Other Documents and Forms

• Foreign Entity Statement of Services Performed Outside of the U.S.
• Individual Statement of Work Performed Outside of the U.S.
• Honorarium Payment Request Template