Welcome to the Accounts Payable Resource Center
This page is your go-to destination for all Accounts Payable training materials, forms, and guidance related to reimbursements and requisitions.
Reimbursements
Need to be reimbursed for out-of-pocket expenses? We’ve provided clear instructions and resources to help you through the reimbursement process. Be sure to review the training guide before submitting a request to ensure timely processing.
Requisitions
Planning to submit a purchase requisition? Our step-by-step training materials and required forms are available to support accurate and efficient submission.
Available Resources:
Training Documents & Quick Reference Guides
Formal Training PowerPoint – Approvals
Frequently Asked Questions (FAQ)
Travel Advance-Reimbursement Request Form
If you need assistance or can’t find a specific document, please don’t hesitate to contact the Accounts Payable Office.
Budgeting Resources for Budget Managers
Looking for guidance on the budgeting process? Our Budgeting Guide serves as a comprehensive resource for budget managers, providing step-by-step instruction and best practices. Whether you are developing a new budget, monitoring expenses throughout the year, or reviewing financial reports, this guide contains the tools and information you need to effectively manage your department’s budget and make informed financial decisions. Use it as your go-to reference for all things budgeting.
