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Division of Finance and Administration - Accounts Payable

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Accounts Payable  

 Promoting EXCELLENCE, Delivering SERVICE 

Accounts Payable is committed to ensuring that all payments and reimbursements are done in a timely and accurate manner, and in compliance with federal, state and University regulations.  This includes purchase order payment processing for vendors, travel and reimbursements for the WKU campus community, and 1099 processing.  Payments are made by check, direct deposit, and PNC ActivePay.  Accounts Payable also handle group travel, and maintains files of all payments made with state funds.  Accounts Payable staff is known for accuracy, quick turnaround, and understanding the value of a positive workplace attitude. We strive to provide excellent customer service and have committed to continuous improvement with operations consistent with the University’s mission and goals.  


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Quick Links

Accounts Payable Forms

Group Travel Instructions 

Instructions for Finding Invoices


Contact Accounts Payable

1906 College Heights Blvd. #11099
Service Supply Building
Bowling Green, KY 42101
(270) 745-2247
 
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 Last Modified 5/18/16