In an effort to ensure that the campus community is aware of the timeline associated with processing Accounts Payable disbursements, the schedule below provides processing dates and forms deadlines ...

Managing accounts payable (AP) is a vital part of running a business. It involves tracking what a company owes its suppliers ...

Payments are issued Monday, Wednesday and Friday of each week. Exceptions are University Holidays and Winter Break. Once issued, payments and the issue date are viewable in SAP Ariba under Invoice, ...

The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal ...

Drexel University standard payment terms are 30 days from the invoice date. Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices ...

The following policies and procedures are guidelines for processing all expenditure documents through Accounts Payable. These guidelines apply to both purchase-order and non-purchase-order items and ...

are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment. Our mission is to provide guidance, support, training, and resources to assist staff ...

Accounts Payable provides disbursement functions for Northwestern, in compliance with University policies, as well as federal and state regulatory requirements. These services include: Invoice ...

Accounts Payable is responsible for mailing 1099 forms to the vendor ... an honorarium payment is appropriate and provides information on the eligibility for and processing of such payments.D ...

Joanna Long Senior Accounts Payable Specialist (207) 725-3470 Invoice Processing & Workday Expense Reimbursements Emma Larsen-Sorterup Senior Accounts Payable Specialist (207) 208-2736 Invoice ...