Accounts Payable

The Accounts Payable team is a group of dedicated professionals whose focus is to process payments to our vendors, faculty, staff, and students in a courteous, timely and professional manner. We actively seek to provide excellence in customer service and ensure compliance with the policies and procedures of the university. 

All AP forms and documents require Andrew ID for access.

Payments (check and electronic) are processed weekly for suppliers, business and travel expense reports, non-qualified scholarship and other payments on the designated day for each CMU location:

• Monday:  Australia and Rwanda
• Tuesday:  Qatar
• Thursday: U.S.