Welcome to Accounts Payable at Coppin State University, a division within the Office of the Controller. In a timely and efficient manner, we process payments for services, goods and other non-salary expenses acquired by the University.
We are responsible for:
- Processing invoices and payment
- Performing complete audits of Procurement Card (P-Card) statements
- Issuing travel reimbursements
- Tracking vendor Payments
- Maintaining the Working Fund
- Issuing travel payments
For more information on all things Accounts Payable, we can help!