Our office uses best practices to processes all transactions with University funds including invoices, procurement card, and travel reimbursements in an accurate and timely manner.
What We Do
We strive to efficiently and accurately manage the payment processes from beginning to end while fostering strong relationships with suppliers and internal stakeholders. We are committed to ensuring timely and accurate payments, leveraging technology, and using best practices in supporting the organization's objectives and contributing to its overall success. Our team is dedicated to upholding the highest standards of professionalism, accountability, and transparency in all our interactions.