Accounts Payable (AP) is Seattle Pacific University’s (do we want to just say “university”? or maybe use the full name the first time on a page and then “university” thereafter?) primary point of contact for all matters related to purchasing, processing vendor invoices, and payment activities and setting 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.)