Accounts Payable

Accounts Payable provides disbursement services by reviewing claims and demands against the university and makes payment on the university’s legally incurred obligations for travel, materials and services.

Links:

• Employee Self Service (PeopleSoft Self-Service)
• Hotel Exemption Form
• Travel Policy
• • Frequently Used Account Codes
  • • New & Updated Vendors

Office Hours	Office Location	Contact Information
Monday – Friday	B.R. Tilley Administration Building	Telephone: (229) 500-2113
8:00 a.m. – 5:00 p.m.	(Building K, Suite 207)	Telephone: (229) 500-3052
	2400 Gillionville Rd	Telephone: (229) 500-2114
	Albany,GA. 31705	Fax: (229) 500-4904
		accountspayable@asurams.edu
		travelexpenses@asurams.edu