Accounts Payable
- Approving Request for Payment
- ACCOUNTS PAYABLE ARE PROCESSED EVERY FRIDAY WITH DUE DATES THRU THE FOLLOWING THURSDAY INCLUDED. CHECKS ARE MAILED OUT THAT AFTERNOON, DIRECT DEPOSITS ARRIVE AT THE VENDOR ACCOUNT ON THE FOLLOWING MONDAY (OR TUESDAY IF A HOLIDAY)
- Cost-sharing Across Departments
- Issuing Checks and Electronic Payments
- Paying Independent Contractor/Lecturer/Performer
- Payments to Foreign Visitors and Organizations
- Request a Payment
- Sales Tax
- Speaker and Performer Fees and Honorarium Payments
- SupplierPay Information
- SupplierPay SLU Staff Page
- SupplierPay Vendor Page