Accounts Payable

The Accounts Payable staff is responsible for timely payments to vendors for goods and services as well as reimbursements to individuals for University related business expenditures. Checks are disbursed once a week on Fridays. Approved invoices must be received by noon on Thursday to be included in Friday’s disbursements.

You can contact Accounts Payable at 541-684-7295, or by E-Mail.