Accounts Payable is responsible for generating payments to U.S. vendors, foreign vendors and individuals. We are also responsible for generating electronic funds transfers (wire transfers) for both U.S. and foreign vendors.
Accounts Payable has a Key Performance Indicator of processing all Requests for Payments within five days of receiving them. Note, as custodians of the University's money, the Accounts Payable department pays vendors in accordance with their credit terms (i.e. date of payment may be set later than five days after AP-Jira receives a Request for Payment).
If a vendor reaches out to a department with a query on the status of their payment which has been submitted to Finance, redirect them to payables@spu.edu.