Accounts Payable

Accounts Payable is committed to serving the State of Texas and Prairie View A&M University by processing payments to vendors in a prompt and efficient manner while ensuring compliance with law, policies, procedures rules and regulations. 

It is our goal to provide prompt customer service and on-going education of policies and procedures to the University, community and vendors.

	Vendor Direct Deposit Forms
	Accounts Payable Policies
	Invoice/Receipts
	Find the Correct Object Codes
	OFAC Compliance
	Training
	Contact & Staff Information
	FAQ’s