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Division of Finance and Administration - Accounts Payable

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Accounts Payable  

WKU Accounts Payable is committed to ensuring that all payments and reimbursements are done in a timely and accurate manner, and in compliance with federal, state and University regulations.  This includes purchase order payment processing for vendors, travel and reimbursements for the WKU campus community, and 1099 processing.  Payments are made by check, direct deposit, and PNC ActivePay.  Accounts Payable also handle group travel, and maintains files of all payments made with state funds.  The WKU Accounts Payable staff is known for accuracy, quick turnaround, and understanding the value of a positive workplace attitude. We strive to provide excellent customer service and have committed to continuous improvement with operations consistent with the University’s mission and goals. 

 


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Group Travel Instructions 

Instructions for Finding Invoices

 

Contact Accounts Payable

1906 College Heights Blvd. #11099
Service Supply Building
Bowling Green, KY 42101
(270) 745-2247
 
Accounts Payable Staff Listing

 

 

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 Last Modified 3/8/16