Accounts Payable Review

The Accounts Payable (AP) department will perform a post-audit to ensure that all account replenishment disbursements adhere to University policy and controls. AP Audit and Review will review the journal entry in the General Ledger to post the transaction. The requesting department must reconcile the bank account replenishment request via the reconciliation voucher.


If you have questions regarding AP vendor payments, please refer to the AP web site.