The primary function of the Accounts Payable Office is to process non-payroll vendor invoices and to facilitate the issuance of payments to vendors.
Overview of the Accounts Payable Process
The University of Nebraska at Kearney is an agency of the State Of Nebraska, and is bound by the regulations, policies and procedures set forth by the Nebraska legislature and administered by the Department of Administrative Services. Policies and procedures set forth by the University of Nebraska Board of Regents and other University administrative entities govern issues specific to the University. Certain transactions are subject to Internal Revenue Service documentation and reporting guidelines.
The following processing is required to prepare an invoice for payment:
Any questions about the policies and procedures contained on this website may be directed to the Accounts Payable office.
Account Payble Contacts