Travel & Accounts Payable

Overview

Support Services Department is part of Payment Services in the University Controller's Office. Support Services staff scan and index Accounts Payable Invoices, Travel Expense Reports, and PCard Statements & receipts. They also ensure quality control of the scanned images and match payment information between imaging and financial systems. In addition, this area is responsible for pay cycle processing for Travel and Accounts Payable payments.

• Document Submittal Instructions