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Accounts Payable
The Accounts Payable Unit is responsible for paying all vendors for goods and services provided to the University. They process vendor payments, maintain files of open orders and invoices and respond to vendor questions. They also process travel claims & travel advances, and provide travel & moving information to the campus community. In addition, they perform the data entry function for the Accounting Office. They also coordinate the credit card purchase activity and process all charge back activities. They distribute the monthly & year end accounting reports, and process 1099 & sales tax returns.
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