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



Location: Academic Service Building, 431B

Fax(502) 597-6501


Rebecca Persons
Accounts Payable Analyst

Phone: (502) 597-6612