Prairie View A&M University

Accounts Payable

Accounts Payable is committed to serving the State of Texas and Prairie View A&M University by processing payments to vendors in a prompt and efficient manner while ensuring compliance with law, policies, procedures rules and regulations. It is our goal to provide prompt customer service and on-going education of policies and procedures to the University, community and vendors.

  1. Invoice/Receipts – Processing of term payments and rush payments
  2. Pro Card Management & Training
  3. Data Control
  4. Travel Services – Advancements and Reimbursements
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