Accounts Payable provides the following services:

• Cash advances
• Examines invoices and statements for billing and payment errors
• Payment for vendor goods and services
• Reimbursement payments for employees and students
• Stop payment requests and check cancellations
• Vendor registration and maintenance
• W-9 compliance

To speak with Accounts Payable, please call 605.642.6821.

Request for Cash Advance for Travel

Request for Payment Form

W-9 Form