The Accounts Payable Office is the unit of Financial Services responsible for processing payments for goods, services, and other non-salary expenses incurred by the university.  Because all activity relating to payments for goods and services is identified with a vendor, either individual or organizational, the Accounts Payable Office also maintains the university's extensive vendor database.

Purchasing Goods & Services	Reimbursements
Signature Authorization	Food Service Catering Policy
Sales Tax	Tracking Payments
Invoices
W-9 Form for New Vendors (IRS Link)
Procedural Change for Consultant Expenses
Use of Procurement Card vs. Accounts Payable Invoice
University Policy on Hiring Consultants

 

 

If you need assistance contact the Financial Services Help Line at 410-704-5599

We welcome your Feedback, Comments, Suggestions

 

Financial Services

Administration Building, 4th Floor

Hours: Monday through Friday, 8 a.m. to 4:30 p.m.

Phone: 410-704-5599

Fax:  410-704-3908

Email: finservehelp@towson.edu