The Accounts Payable division of UPST is responsible for processing invoices and issuing payments for Companies, Individuals. This includes payments to miscellaneous. vendors, foreign nationals, students, faculty, staff, human subject payments, and independent contractors. Payments are made against approved and encumbered Purchase Orders or paid directly using a version of the direct payment voucher form.
Accounts Payable is also responsible for stop payments, voids, payments reissues, purged checks, and requesting copies of cancelled checks made by the University.
All invoices should be sent to all invoices should now be sent to email@example.com and any/all questions to firstname.lastname@example.org.
UPST accounts payable information
- Invoices should no longer be sent to campus. Instead, they should be emailed email@example.com
- Accounts Payable: 774-455-UPST(8778)