AccountsPayable-Welcome

The Accounts Payable office is the unit of Financial Services responsible for processing payments for goods, services, and other non-salary expenses incurred by the university. Because all activity relating to payments for goods and services is identified with a vendor, either individual or organizational, the Accounts Payable Office also maintains the university's extensive vendor database.

Purchasing Goods & Services
Signature Authorization
Sales Tax
Invoices
Reimbursements
Food Service Catering Policy
Tracking Payments
W-9 Form for New Vendors (IRS link)
Procedural Change for Consultant Expenses
Use of Procurement Card vs. Accounts Payable Invoice
University Policy on Hiring Consultants
Vendors Electronic Funds Transfer Program

Financial Services

Administration Building, 4th Floor

Hours: Monday through Friday, 8 a.m. - 4:30 p.m.

Financial Services Fax Numbers

Financial Services HelpLine: 410-704-5599 option 1

Email: finservehelp@towson.edu

Financial Services Site Feedback

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FINANCIAL SERVICES

Accounts Payable