Accounts Payable is the central department for processing payments to vendors for goods and services, as well as reimbursements to our community for expenses spent on behalf of the university. We review all expenses for signature approvals and issue checks as regulated by IRS guidelines and follow all university policies and procedures.

We are located at 633 W. Palm Ave. Hours are from 8:00 AM to 12:00 PM, and from 1:00 PM to 5:00 PM. Feel free to contact us with any questions or comments.

What we do:

• Orange Campus Check Requests
• Orange Campus Invoices
• Cash Advances, Credit Card
• All Academic Center payments