Full course description
Date: Online/OnDemand
Location: ONLINE ONLY
Instructor: The Accounts Payable (AP) team
Presented By: The Controller's Office
Description:
The Accounts Payable (AP) team within the Controller’s Office reviews disbursement documents and processes payments to vendors for goods/services procured by the university. AP is responsible for researching and interpreting policies pertaining to university expenditures and assisting both internal and external customers with payment questions.