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 5 business days of receipt.  Our commitment to customer service includes a personal response to all inquiries within 72 hours. 

Contact Us

Procurement & Payable Services

River Campus M2518 
300 College Park 
Dayton, Ohio 45469 - 7023

937-229-3646 

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