Accounts payable represents a collection of financial documents reflecting a company's payments on short-term or recurring debts. The most important reports within accounts payable for a small ...

Accounts Payable is responsible for accurate and timely payment of all invoices for the University. This includes all payments on purchase orders, blanket purchase orders, check requests, travel ...

Overseeing the accounts payable and accounts receivable staff to ensure record accuracy is an important task carried out by business managers. Accurate records in these accounts are essential for ...

Direct deposit for non-payroll payments and reimbursements paid through Accounts Payable are available for students, faculty and staff. Direct deposit information can be set up in Garnet Gateway by ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Here are the most frequently asked questions about reimbursements and payments. Does Accounts Payable issue checks for all reimbursements? Employee reimbursement requests below $50 should be submitted ...

The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal ...

Starting November 01, 2024, Procurement Services will implement new measures to enhance the check payment delivery process. As part of this change, all check pickups will require prior approval from ...

Welcome to the Case Western Reserve University Accounts Payable department. We pride ourselves on prudent stewardship of precious university financial resources, and discharge our duties in a rigorous ...