Accounts Payable

The Accounts Payable (AP) team is part of the Accounting Operations department within the Office of Finance and Accounting (OFA).  The AP team is responsible for efficiently processing non-payroll disbursements to employees, students, and vendors. The team is committed to making timely payments, ensuring appropriate controls, and courteously providing information to the campus community. 

Important Links

OwlPay Login

OwlPay Payment Request Resources

OwlPay Payment Request System

Telephone (VoIP) Fees

Telephone (VoIP) Fees International

Telephone (VoIP) Fees FAQs

When Should You Use OwlPay?

Wireless Device Policy

Wireless Device Procedures

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