Accounts Payable Department

The focus of the department is to:

• Provide the University community with timely disbursements of funds to ensure timely payment to vendors.
• Ensure adherence to University policies and procedures related to disbursement.
• Provide quality customer service to our vendors and the University community.
• Field all inquiries and corrections related to vendors and employees payment.
• Consistently review and improve our processes using the latest technology.

Services

• Travel and Expense Reimbursements
• Special Payments Request
• Petty Cash
• Training and assistance to the Pace Community in form preparation and self service.
• Vendor Payment

	Please review our Policies and Procedures for additional information.
	Please review our Forms for additional information.

Our Staff

The Accounts Payable Department is located in Tead House on the Briarcliff Campus.
Primary email: accountspayable@pace.edu    Primary extention: 22862