The Accounts Payable department is reponsible for providing quality customer service to both members of the St. Edward's community and third party vendors.  This department is responsible for disbursing University funds in a timely and accurate manner and in accordance with University policy. 

Responsibilities include:

• All vendor payments for the University
• Reimbursements greater than $50 for students, faculty and staff
• Issuance of Form 1099 for vendor services