{"id":6,"date":"2018-06-20T11:17:41","date_gmt":"2018-06-20T18:17:41","guid":{"rendered":"https:\/\/vendor.hub.wp.nau.edu\/accounts-payable\/accounts-payable\/"},"modified":"2024-04-03T21:19:38","modified_gmt":"2024-04-03T21:19:38","slug":"accounts-payable","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/accounts-payable\/","title":{"rendered":"Welcome"},"content":{"rendered":"<p>&nbsp;<\/p>\n<h2>Welcome<\/h2>\n<p>The Accounts Payable unit is responsible for paying vendor invoices, processing non-travel expense reimbursements and refunds.<\/p>\n<p>Accounts Payable staff analyzes invoices to support the University&#8217;s overall mission and goals while maintaining the guidelines set forth by the University, the State of Arizona, and the Arizona Board of Regents.<\/p>\n<p>All documents ready for processing and any procedural questions should be directed to:<strong> <a href=\"mailto:AccountsPayable@nau.edu\">AccountsPayable@nau.edu<\/a><\/strong><\/p>\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><!-- shortcode-block -->\n<div class=\"shortcode-block\">\n      <div class=\"block-header\">\n        <h3>Additional Resources<\/h3>\n    <\/div>\n          <div class=\"block-body\">\n      <div><\/p>\n<ul>\n<li><a title=\"Accounts Payable Tip Sheet\" href=\"\/wp-content\/uploads\/sites\/18\/2018\/06\/AP-TIPS-ek.pdf\">Accounts Payable Tip Sheet<\/a><\/li>\n<li><a title=\"Bid Boards\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/Purchasing\/Bid-Board\/\">Bid Boards<\/a><\/li>\n<li><a title=\"CPS Homepage\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/\">CPRM Homepage<\/a><\/li>\n<li><a title=\"Policies and Procedures\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/Policies-Procedures\/\">Contracting and Purchasing Policies<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/contracting-purchasing-services\/contractors-and-suppliers\/\">COVID Guidelines for contractors and suppliers<\/a><\/li>\n<li><a title=\"Terms and Conditions\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/Terms-Conditions\/\">Terms and Conditions<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/contracting-purchasing-services\/northern-arizona-university-event-terms-and-conditions\/\">Terms and Conditions for Events<\/a><\/li>\n<\/ul>\n<p><\/div>\n          <\/div>\n  <\/div>\n<!-- shortcode-block -->\n<div class=\"shortcode-block\">\n      <div class=\"block-header\">\n        <h3>Hours<\/h3>\n    <\/div>\n          <div class=\"block-body\">\n      <div><\/p>\n<div>\n<p>&nbsp;<\/p>\n<h4>Business Hours<\/h4>\n<p>Monday &#8211; Friday<br \/>\n8am &#8211; 5pm<\/p>\n<\/div>\n<p><\/div>\n          <\/div>\n  <\/div>\n<\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Welcome The Accounts Payable unit is responsible for paying vendor invoices, processing non-travel expense reimbursements and refunds. Accounts Payable staff analyzes invoices to support the University&#8217;s overall mission and goals while maintaining the guidelines set forth by the University, the State of Arizona, and the Arizona Board of Regents. All documents ready for processing [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"my-templates\/home-page.php","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-6","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/pages\/6","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/comments?post=6"}],"version-history":[{"count":0,"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/pages\/6\/revisions"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/media?parent=6"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}