Accounts Payable (AP) is SPU’s primary point of contact for all matters related to purchasing, processing vendor invoices, and payment activities. We help set the overall strategy and policies regarding how purchases and payments should be made. We look forward to assisting you!
Accounts Payable Contact (Justin - I recommend adding basic AP contact information here and maybe at some sub-levels like for P-Cards. However, the formatting/spacing should be clean and consistent across the Finance Wiki. Just writing it down here for now.)