Accounts Payable
- Approving Request for Payment
-
FY 25 Check and Direct Deposit runs are every week with the following exceptions: There will be a modified check run Thanksgiving week. Payment requests must be ready to process by 4pm Monday as usual, a modified run will be processed Wednesday Nov 27th for a Monday Dec 3rd payout. There will be no AP or check run for the weeks of December 27th or January 3rd. Regular weekly runs will resume for the week of January 10th.
- Cost-sharing Across Departments
- Issuing Checks and Electronic Payments
- Paying Independent Contractor/Lecturer/Performer
- Payments to Foreign Visitors and Organizations
- Request a Payment
- Sales Tax
- Speaker and Performer Fees and Honorarium Payments
- SupplierPay Information
- SupplierPay SLU Staff Page
- SupplierPay Vendor Page