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UNIVERSITY OF SOUTH CAROLINA
BUSINESS & FINANCE CONTROLLER'S OFFICE ACCOUNTS PAYABLE
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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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Accounts Payable • Phone: 803-777-4818 • Fax: 803-777-6889 • ap@gwm.sc.edu © University of South Carolina Board of Trustees