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 ...

Upon completion, the Expense Report should be submitted to Accounts Payable for processing. A complete Expense Report must include: Original detailed receipts or other acceptable documentation for all ...

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) ...

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 ...

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 ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments, invoice payment forms, travel and other employee reimbursements, student refunds and stipend payments ...