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Accounts Payable
- Corporate Credit Card Request
- Compensating Research Subjects
- Debit Card Reconciliation
- Expense Reimbursement
- Gift Reporting Form
- Independent Contractor Information
- Payment Forms and Procedures
- Hospitality and Entertainment Policy 7-02.5
- Policy Exception Pre-Approval Form
- Purchasing Card
- Signature Authority Documentation
- Travel
- Accounts Receiving
- Financial Accounting
- Grants Accounting
Offices:
Accounts Payable
The Accounts Payable Department provides services to internal and external customers such as faculty, staff, students, and vendors by providing efficient, timely, and accurate information and payment processing in compliance with Kent State University’s administrative policy and external regulations.
The Accounts Payable Department administers the following payment processes:
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Payment of Goods and Services
- Payment to Independent Contractors
- Employee Expense Reimbursements
- Purchasing Card Administration
- 1099-Misc Reporting
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