Accounts Payable
Accounts Payable is committed to processing payments and reimbursements accurately and efficiently while ensuring compliance with federal, state, and University regulations. We also manage group travel and maintain records of all payments made with state funds.
We are recognized for our accuracy, quick turnaround, and commitment to a positive workplace culture. Our team strives to provide excellent customer service and continuously improves operations in alignment with the University's mission and goals.
Payment Processing
Accounts payable handles purchase order payment processing for:
- Vendors
- Travel
- Reimbursements
- 1099 Processing
Payments are made by check, ACH Direct Deposit, and through the J.P. Morgan Single-Use Accounts program.
Contact Us
Accounts Payable1906 College Heights Blvd.
Wetherby Administration Building, G-21
Bowling Green, KY 42101
