Accounts Payable

Mon - Fri: 8:00 am - 5:00 pm
Miles Connor Building, 2nd Floor, Room 203

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

Contact Us

For more information on all things Accounts Payable, we can help!

Accounts Payable Representative


Accounts Payable Forms

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