Accounts Payable Accounts Payable processes supplier invoices and expense report payments in accordance with University policies. HELPFUL HINTS Detailed instructions on Accounts Payable tasks and procedures can be found on the Knowledge Base under Finance > Procure to Pay Use the Travel Policy Highlights and Travel Expense Checklist as your go-to resources for common questions, policy guidance, and expense submission requirements related to travel. Need to change worktags on an Expense Report or Supplier Invoice? Review the Accounting Adjustments and IDT Instructions Site Menu Sidebar Menu Offices Accounts Payable Meet the Team Accounts Payable Forms Accounts Payable Payments to Foreign Students Expense Reports CONTACT Location: Boynton Hall Office Location: 2nd Floor accountspayable@wpi.edu Procure to Pay
