Accounts Payable: Payments to Vendors

Policy Number: 300-001 Business and Finance

Policy Title: ACCOUNTS PAYABLE: PAYMENT TO VENDORS

Responsible Officer: Chief Financial Officer

Responsible Office: Office of the Chief Financial Officer delegated to the Controller's Office

Effective Date: June 29, 2011

Summary: This Policy establishes uniformity in the invoicing, receiving, recording, and remitting of payments to vendors for goods and services used in the ordinary conduct of university business. It pertains to third-party vendors only.

Keywords: vendor, accounts payable, invoice, payment, purchase order

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Accounts Payable: Payments to Vendors

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