Accounts Payable is responsible for providing administrative and fiscal support to the campus community and vendors. Accounts Payable operates in compliance with TWU’s policies, as well as state and federal regulations. Some of the services provided by Accounts Payable include:
- Processing payments to vendors for goods and services rendered.
- Processing non-payroll reimbursements to university employees.
- Handling accounting system functions pertaining to payables.
- Maintaining proper accounting documentation on all voucher transactions.
In accordance with Texas Education Code Section 51.9741, the Texas Comptroller of Public Accounts Online State Expenditure Database may be accessed to provide information on payment drawn from money appropriated from the state general revenue fund or received as student tuition or fee payments.
Page last updated 3:44 PM, January 13, 2020