The Accounts Payable Department is responsible for managing and processing the organization's financial obligations to vendors, suppliers, and service providers. The department ensures invoices are reviewed, approved, and paid accurately and on time while maintaining compliance with policies.
Direct Pay expenditures are those for which the department is initiating payment for products and/or services that have already been received, have occurred, or customarily require advanced payment.Accounts Payable / Direct Pay Training
We welcome your feedback!
Please contact us with your questions or suggestions:
Email - Accounts.Payable@ttuhsc.edu
Phone - (806) 743-7826