Not anymore! Accounts Payable and Financial Accounting work very closely together, but we are no longer physically located together. To ensure documents are processed in a timely manner, please direct them to the applicable areas.
Accounts Payable | Financial Accounting |
Purchase Order payments MDVs Travel Vouchers |
DTAs Journal Vouchers |
Box 870137 | Box 870136 |
If you have an Accounts Payable voucher that is time sensitive, please hand deliver directly to the South Lawn Office Bldg at 1101 Jackson Avenue.