Accounts Payable

Accounts Payable is responsible for processing of internal transactions, establishment of petty cash funds, processing payments for goods and services, and reimbursement of expenses incurred on behalf of the university by employees. The Travel Program assists and reimburses employee's travel on behalf of the university.

Contact Information




  • Concierge Office Help Desk: 702-774-4242
  • Vendor Payments: 702-895-1157
  • Travel Program: 702-895-1156