On This Page

    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

    Unistructure Room C323

    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

    Susana Palacios

    Accounts Payable Supervisor
    (401) 232-6019

    Denise Viens

    Accounts Payable Assistant
    (401) 232-6569

    Refer to the University's Wire Payments Policy.

    To request the University to advance monies for an upcoming trip or event - refer to the Travel Advances Policy.

    Refer to the university's policy on employees given full-time use of university-owned vehicles.

    Personal Use of Employer-Provided Vehicles Travel Advances
    Authorized Signatory Form Estimated Accrued Payable Form Mileage Log for Business Use of Employer provided Vehicles Quarterly Purchase of Gasoline on University P-Card Form Supplier-Individual Payee Registration Form Travel / Business Expense Forms