Accounts Payable Responsibilities

• Process vendor payments for all purchases of goods and services at the university.
• Process Mason student payments (refunds, reimbursements, scholarship, etc.)
• Process payments to non-Mason employees(honorarium, participant support payment requests).
• Process payments to Employees (reimbursements, petty cash).

Click here for Accounts Payable Frequently Asked Questions

For Questions:

• Accounts Payable Staff Directory
• Department Directory