accountspay

Main Topics:

Corporate Credit Card Request
Debit Card Reconciliation
Expense Reimbursement
Gift Reporting Form
Independent Contractor Information
Payment Forms and Procedures
Purchasing Card
Signature Authority Documentation
Tax Exemption Certificate
Travel

The Controller's Office at Kent State University

**Accounts Payable * 237 Schwartz Center * Telephone: 330-672-2607 * Fax: 330-672-6385**

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:

Payment of Goods and Services
Payment to Independent Contractors
Employee Expense Reimbursements
Purchasing Card Administration
1099-Misc Reporting