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Accounts Payable

Forms

The Office of Accounts Payable serves the university through the following:

  • Paying invoices (bills from vendors for goods or services)
  • Issuing checks per check requests from university departments
  • Processing payments for independent contractors
  • Maintaining vendor records in accordance with IRS regulations and for university history

Accounts Payable is also responsible for ensuring that IRS, California state withholding, state sales and use tax, and university guidelines are applied and reported properly. Should you have questions about our services, please email us at accountspayable@apu.edu.

Forms

Independent Contractors