Accounts Payable Mission Statement
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 there are at least three 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 and problem solving techniques.
- Staff will be up on the latest technical information provided and they will be given ongoing educational training.