ABOUT US
Accounts Payable has the function to pay all officially authorized and approved invoices for the purchase of goods and services which are covered by a University purchase order. Accounts Payable is also responsible for reviewing all Direct Expenditure Vouchers(DEV), Intra-Institutional Transfers (IIT), and Direct Expenditure for Personal Services(DEPS) vouchers to ensure payments are in accordance with both State and Federal Regulations as well as university policies and procedures. |
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Thu, Aug 28, 2008, 1:13 PM EDT
Scattered Clouds, 86° F, wind WSW at 9 MPH
University of South Carolina
Accounts Payable
1600 Hampton St., 6th Floor
Columbia, SC 29208
Phone: 803-777-4818
Fax: 803-777-6889
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