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Accounts Payable (AP) is the university’s single point of contact for all centralized purchasing and payment activities, setting the overall strategy and policies regarding how purchases and payments should be made.
Accounts Payable Contacts
Maintains the overall credit rating of the University through timely payments for goods and services.
Trains individuals and departments on SPU purchasing and payment procedures.
Ensures compliance with University financial policies and regulatory requirements.
contact info
Vendors
Vendor
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