Accounts Payable Services
Accounts Payable is responsible for processing all University invoices, check requests, and expense reports as well as all Federal and State of New Jersey 1099 tax filings pertaining to payments to independent contractors.
Joan Pavick
Accounts Payable Manager
[email protected]
[email protected]
Prerequisites
University employees with responsibility for approving and submitting invoices, check requests, and expense reports to Accounts Payable for processing should contact Accounts Payable for guidance on the policies and procedures pertaining to these items.
Process
Authorized invoices, check requests, expense reports are submitted to Accounts Payable at [email protected] for review and payment into the Banner Financial System. Invoices are paid according to vendor payment terms. When resulting checks are produced, copies are retained by Accounts Payable and the original checks are mailed to the payee.