The Accounts Payable Department is a service unit within the University Business Office, reporting to the Director of Business Services. The department's responsibility is to monitor, control and process all non-salary and non-employee expense transactions of the University.

This Process Includes the following Tasks:

• Processing vendor invoices for payment of goods and services that have been requisitioned on University Purchase Orders
• Processing and auditing departmental payment requests such as Reimbursement Request Vouchers and Independent Contractor Forms
• Liquidating encumbrances
• Distributing expenses to the appropriate Expense Index
• Maintaining archival records of all the above related disbursement payments

Location: 
Marcus White Annex Room 006
1615 Stanley Street
New Britain Ct, 06050