Accounts Payable
Hours
Office Hours:
Mon - Fri
8:30 am - 4:30 pm
Summer Hours:
Mon - Thu
8:30 am - 4:30 pm
Fri
8:30 am - 12 pm
Accounts Payable strives to ensure the expedient and accurate processing of all payables for the University while adhering to appropriate accounting practices and internal controls. We are also dedicated to providing quality customer service to Bryant departments and to our vendors.
Staff
Staff
Wire Payments
Refer to the University's Wire Payments Policy.
Wire Payments
Refer to the University's Wire Payments Policy.
Refer to the University's Wire Payments Policy.
Travel Advance
To request the University to advance monies for an upcoming trip or event - refer to the Travel Advances Policy.
Travel Advance
To request the University to advance monies for an upcoming trip or event - refer to the Travel Advances Policy.
To request the University to advance monies for an upcoming trip or event - refer to the Travel Advances Policy.
Personal Use of Employer-Provided Vehicles
Refer to the university's policy on employees given full-time use of university-owned vehicles.
Personal Use of Employer-Provided Vehicles
Refer to the university's policy on employees given full-time use of university-owned vehicles.
Refer to the university's policy on employees given full-time use of university-owned vehicles.