Payable Services

Payable Services

Mission: To ensure reimbursements and supplier payments are processed in compliance with requirements established by Federal regulations, State laws, University procedures and disbursed in a timely manner.  We are committed to excellent customer service and are continually seeking to improve our processes. 

Accounts Payable seeks to process all invoices within 3 business days of receipt.  Our commitment to customer service includes a personal response to all inquiries within 72 hours. 

CONTACT

Procurement & Payable Services

Daniel J. Curran Place
300 College Park
Dayton, Ohio 45469 - 7022
937-229-3868
Procurement