Finance & Administration iconFinance & administration

Accounts payable and requisitioning support

Our accounts payable team:

  • handles accounts payable for vendors providing goods & services to facilities management
  • handles utilities billings (gas, electric, water/sewer)
  • processes/approves web requisitions for the facilities management department
  • maintains vendor agreement listing and processes renewals when vendor agreements expire

Who can use this service?

  • Facilities Management staff
  • vendors

How do I request this service?