The Accounts Payable unit is responsible for paying vendor invoices, processing non-travel expense reimbursements and refunds. 

Accounts Payable staff analyzes invoices to support the University's overall mission and goals while maintaining the guidelines set forth by the University, the State of Arizona, and the Arizona Board of Regents. 

All documents ready for processing and any procedural questions should be directed to: NAU-AccountsPayable@nau.edu