Accounts Payable provides service and support to the academic and administrative departments in order to facilitate the payment of goods and services for the University.


Services Offered

  • Encumber Motor Pool for non-grant requests
  • Issue cash advances
  • Issue all payments to vendors
  • Approve non-grant expenses in the Concur system
  • Issue student refunds
  • Process 1099 tax documents

Forms

Contact

Location: Academic Service Building, 431B

Fax(502) 597-6501

 

Nikki Clayton
Accounts Payable Clerk

Phone: (502) 597-6589

Email: nikki.clayton@kysu.edu