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 along with interdepartmental transfers of funds between campus units.
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.
Tennessee Technological University is now offering employee reimbursements, travel reimbursements, and payment of invoices through direct deposit by the Accounts Payable Office. To become eligible for direct deposit via Accounts Payable, please download and submit the Direct Deposit Authorization Form (Accounts Payable User Only) Form.
For additional assistance, please contact the staff in Accounts Payable.
Conflict of Interest Vendor Listing (PDF)