Accounts Payable

The Accounts Payable department of the Business Office is located in Holmes Hall 109.

Requests for Invoice, Non-Invoice, and Expense Voucher payments are accepted at the box located in the south window of the Business Office.

Accounts Payable processing schedule is as follows:

Non-Invoice payments (including Expense Vouchers):
If turned in by Monday at noon, ready for pick up Wednesday after 1:00

Invoices:
Invoices are picked up on Monday at noon and Wednesday at noon and are processed within two weeks from the day that they are picked up.

For further questions, please contact Accounts Payable at (309)-556-3158.