Employees are also encouraged to view the Purchasing and Payments Online Module. Accounts Payable provides disbursement functions for Northwestern, in compliance with University policies, as well as ...

An efficient accounts payable (AP) process ... the payments due for goods or services purchased from a vendor or supplier. You can track these liabilities on a balance sheet to monitor outstanding ...

You then make the payment at a later date. “Accounts payable is more than just paying bills,” said Swapnil Shinde, CEO of bookkeeping software company Zeni. “It’s a systematic process that starts when ...

If you change accounts or banks after signing up, update your information online. Please contact Financial Services and Operations with any questions at 487-2371. The following policies and procedures ...

No, the Electronic Payment Request process is the University standard. If you are having trouble with the procedure, please call Accounts Payable Customer Service at 847-491-7339 for assistance.