Accounts Payable Mission

OUR GOAL:

To consistently provide efficient and reliable service to all of our customers, including our vendors, fellow employees and the campus community.

• The customer will always come first.
• Staff will be crossed-trained so that there are at least three or more staff members who can do each job duty.
• Invoices will be paid in a timely manner.
• There will be consistency in following AP procedures by having policies and procedures updated in a timely manner.
• Monthly staff meetings will reinforce open communication & problem solving techniques.
• Staff will be up on the latest technical information provided and they will be given ongoing educational training.