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Procurement Services

The University of Southern Mississippi
Purchasing
Travel
Accounts Payable
Procurement Card
Vendor Information
Procurement Home
The University of Southern Mississippi Procurement Department

Location 
Bond Hall, Room 215
Phone 
(601) 266-4131
Fax 
(601) 266-5182
Address 
The University of Southern Mississippi
Accounts Payable
118 College Drive #5104
Hattiesburg, MS 39406

Accounts Payable


2008 YEAR-END ACCOUNTS PAYABLE MEMO - Important Processing Dates

2008 YEAR-END TRAVEL MEMO - Important Processing Dates


Accounts Payable Guidelines and Policies - Updated 05/07/08

Employee Moving Policy - UPDATED 08/31/07

Important Information About Cellular Phones - UPDATED 09/07/07

Entertainment Reimbursement Policy (Allowable and Non-allowable Expenses) - UPDATED 09/24/07

General Payment Policy & Code of Ethics

Professional Service Contracts (Controller's Office Policies)

Tax Exemption Information

Most Common Errors Submitting Documents for Payment

Frequently asked questions

Accounts Payable Forms - Updated 10/22/2007

Accounts Payable Staff
Maintained by Procurement Services
Last modified: March 03, 2006, 11:20 a.m. | Questions or comments?
The University of Southern Mississippi | Page URL: http://www.usm.edu/procurement/accountspayable.html | AA/EOE/ADAI