Accounts Payable

The Accounts Payable department (AP):

  • Provides assistance, as needed, to departments in their purchasing activities.
  • 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.
  • Administers the University’s purchasing card (PCard) accounts and processes.
  • Enters data into the SPU finance system.