1.0Business and Financial Serviceshttps://www.clarku.edu/business-and-financial-servicesCarol D'Onofriohttps://www.clarku.edu/business-and-financial-services/author/cdonofrio-s/rich600338<blockquote class="wp-embedded-content" data-secret="EIjlYwODMW"><a href="https://www.clarku.edu/business-and-financial-services/operations-services/accounts-payable/">Accounts Payable</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="https://www.clarku.edu/business-and-financial-services/operations-services/accounts-payable/embed/#?secret=EIjlYwODMW" width="600" height="338" title="“Accounts Payable” — Business and Financial Services" data-secret="EIjlYwODMW" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script> /*! This file is auto-generated */ !function(d,l){"use strict";l.querySelector&&d.addEventListener&&"undefined"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!/[^a-zA-Z0-9]/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret="'+t.secret+'"]'),o=l.querySelectorAll('blockquote[data-secret="'+t.secret+'"]'),c=new RegExp("^https?:$","i"),i=0;i<o.length;i++)o[i].style.display="none";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute("style"),"height"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):"link"===t.message&&(r=new URL(s.getAttribute("src")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener("message",d.wp.receiveEmbedMessage,!1),l.addEventListener("DOMContentLoaded",function(){for(var e,t,s=l.querySelectorAll("iframe.wp-embedded-content"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute("data-secret"))||(t=Math.random().toString(36).substring(2,12),e.src+="#?secret="+t,e.setAttribute("data-secret",t)),e.contentWindow.postMessage({message:"ready",secret:t},"*")},!1)))}(window,document); //# sourceURL=https://www.clarku.edu/business-and-financial-services/wp-includes/js/wp-embed.min.js </script> The Office of Accounts Payable manages the university’s payments to vendors and service providers. The office reviews invoices, processes payments, and ensures expenses are recorded accurately and in compliance with university policies and financial regulations. Get in touch Our general email is apayables@clarku.edu. Specific department contacts are listed below. Email us