The Accounts Payable Office processes all requests for payment of goods and services, purchase orders, employee advances, and reimbursements for payment. The office also serves as the primary channel for wire transfer requests, disbursement of all Accounts Payable and Purchasing related checks, and special check requests and pick-ups.
The overall goal is to process all requests in a timely manner and at the same time keeping accuracy as the highest priority.
All payments are processed in accordance within Office of Foreign Assets Control (OFAC) regulations.
Last Updated: 06/08/2018