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.
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
Documents and Forms
- Cash Reimbursement Procedures
- Authorized Non-PO Invoices
- Cash Reimbursement Request Form
- Collegiate Store Authorization Form
- Deposit Transmittal Form -_Fillable
- Gift Card Procedure
- Human Subjects Procedures
- Operating and Change Funds Procedures
- ACH Information Request Form
- 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
- BIP Supplier Information