Welcome to Accounts Payable & Travel Accounting.

Responsible for paying the bills, our area utilizes a “3-way” match system that requires a purchase order, a receiver, and an invoice to generate payment.   Staff can answer your travel questions and advise you as to what expenditures are allowable before you make your travel arrangements.

We can also assist you with non-resident alien reporting, hosting, and independent contractor agreement questions and procedures.   Please contact Melanie Palmer at 702.651.4320 for referral to the appropriate representative.