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 handles group travel, and maintains files of all payments made with state funds. Accounts Payable staff are 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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