Financial Services
Accounts Payable
Accounts Payable is responsible for processing and issuing payments for the university’s financial obligations, including vendor invoices, employee reimbursements, and other approved expenses. The Accounts Payable team ensures that payments are accurate, timely, and compliant with university policies and state and federal regulations.
How to pay an invoice
The Create Supplier Invoice Request process in Workday has replaced the older “Payment to Individuals” and “Direct Payment” requests. Please review the Job Aid for instructions on how to submit a request in Workday.
Note: Invoices that are tied to a Purchase Order should not be submitted through this process. Instead, email the invoice directly to Accountspayable@uwosh.edu for payment processing.