Division of Strategy, Operations and Finance - Accounts Payable
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, ACH Direct Deposit, and through the J.P. Morgan Single-Use Accounts program.
Accounts Payable also handles group travel and maintains files of all payments made
with state funds. We 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.