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Payments to Vendors (U.S.)

The Accounts Payable department uses three methods to pay U.S. vendors: by check, by credit card (ePayables), and by ACH (Paymode-X). As part of the University's plan to minimize the use of checks as a payment mechanism, vendors are encouraged to enroll in ePayables and Paymode-X, two payment methods that are faster and more secure.

Invoice Requirements

AP Process Steps