Office of the Controller - Accounts Payable 
A/P Contact List
Contact Print Form (1 page PDF)

The  Accounts Payable department is designed to provide quality customer service to the campus through processing vendor invoices and check request efficiently, accurately and timely.  Accounts Payable personnel are in constant contact with departments through out the campus assisting them with their questions, confirmations and vendor invoice resolutions.

Accounts Payable Documents

• Vendor Name Conventions

Accounts Payable Forms

• Authorized Account Signature Form
• Check Request Form
• Cost Transfer Form for A/P Vouchers
• Federal Express Form
• Form 8233 Exemption from Withholding for NRA
• Research Subject Payment Transfer Form
• SAR (Service Agreement Request)  | Attachment A
• W-9 Form
• State Funds Usage for Professional Dues
• Travel Request Form - Effective July 1, 2007
• Vendor Request Form
• Accounts Payable Vendor Check Release Form