We are committed to providing prompt, courteous service to University students, faculty, staff, and suppliers within the guidelines of University policies and procedures. The Accounts Payable (AP) ...

Please contact Financial Services and Operations with any questions at 487-2371. The following policies and procedures are guidelines for processing all expenditure documents through Accounts Payable.

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

The Accounts Payable department is responsible for ensuring that vendors supplying goods and services to William & Mary are paid in a manner consistent with the Commonwealth of Virginia's Accounting ...