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