- Budget Office
- Fixed Assets
- Student Accts & Cashier
- Year End Notices
Accounts Payable includes auditing of accounts, claims and demands against the University and payment of all the University's legally incurred obligations for materials and services. Payment is rendered upon receipt of invoice, receiving of goods and services, and request for payment and application of audit procedures to assure proper payment.
To Learn more about the Purchasing and Accounts Payable Processes click below:
Accounts Payable is located in
Hoggard Hall, Suite 145
Campus Box Number 5903
and may be contacted by calling 910-962-3172
or by email at firstname.lastname@example.org.