Accounts Payable is responsible for issuing payments to vendors for goods and services received by University departments. Reimbursement for travel and other expenditures are also handled by the staff in this office.
Please see Tennessee Technological University's Policy Central 500 Business and Fiscal Affairs for assistance with requisitions, payment of invoices, travel policies, mileage, University travel rates, CONUS rates or other travel related items.
All employee expense and travel reimbursements are required to be paid through direct deposit by the Accounts Payable Office. Students have the option to be reimbursed for expenses or travel by direct deposit. Employees or student employees that are paid throughTennessee Tech Payroll can sign up for Accounts Payable direct deposit via Eagle Online.
If a student is not an employee or paid throughTennessee Tech Payroll, then the student can complete the Direct Deposit Authorization Form (Accounts Payable User Only) Form. The form is data enterable, but will need to be printed and signed by the student. Please submit the forms to Derryberry Hall Room 100 or Campus Box 5037. The completed and signed forms can also be scanned and emailed to firstname.lastname@example.org.
For additional assistance, please contact the staff in Accounts Payable.
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