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Office of the Controller
Accounts Payable is responsible for:
- The timely payment of all vendor invoices (two weeks from clock-in date) if budget dollars are available.
- All employee expense reimbursements (one week from clock-in date).
- All employee loans and tuition payments.
- Generating all student refund checks and stipends.
- Resolution of all vendor problems
- Stop payment requests & reissuances.