Accounts Payable
PHONE: (601) 266-4131   •   FAX: (601) 266-5182
IMPORTANT NOTICE A/P HOLIDAY PROCESSING SCHEDULE
Accounts Payable Policies and Procedures
Common Errors When Submitting Documents for Payment
Hospitality Policy: Updated 05/11/09
•   ALLOWABLE Entertainment & Miscellaneous Expenditures
•   UNALLOWABLE Entertainment & Miscellaneous Expenditures
•   University Catering Policy (from Contract Services)
•   University Snack Policy (from Contract Services)
Professional Service Contracts (Tax Compliance Policies)
Employee Moving Policy
Frequently asked questions
General Payment Policy & Code of Ethics
Important Information About Cellular Phones
Tax Exemption Information
AOP Presentation 04/03/2009 - NEW 04/06/09
Accounts Payable Forms - Updated 10/05/09
Accounts Payable Staff
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