The Accounts Payable department of the Business Office is located in Holmes Hall Room 109.
Requests for Invoice, Non-Invoice, and Expense Voucher payments are to be placed in the box located in the south window of the Business Office.
Accounts Payable processing schedule is as follows:
Invoices are retrieved from the box frequently and processed within two weeks. Payments will be made as close to the invoice due date as possible when received in a timely manner.
(including Expense Vouchers) are processed as follows:
Properly coded and signed forms turned in by noon on Monday with the supporting documentation attached, will have a check issued on the next Thursday, ready for pick up (unless instructed otherwise) after 1:00.
For further questions, please contact Accounts Payable at (309)-556-3158.