Accounts Payable

Mission Statement

To pay claims against the University in a timely and accurate manner.
To safeguard the University by ensuring strict adherence to Federal, State, and University regulations and policies.
To provide efficient, effective, and professional service to our students, faculty, staff, and external customers.

SEEC requirements of Public Act 06-137 for direct payments (CO-17)

Click here for detail of payment types affected

What's New?

End of Year Deadlines for Fiscal Year End 2012
Fellowship Listserv Announcement
Fellowships - Bingler Test
PO Cancellation Form
Vendor ACH Forms (For VENDORS ONLY)
Employees should refer to the
Employee ACH Authorization page
NEW ACH Vendor Sign-up Form
Existing ACH Vendor Modification Form
Vendor requirement on CO-17 payments

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