The Office of Accounts Payable at Stevens is responsible for the management and processing of all non-payroll disbursements made by the University.
All disbursements processed by the Office of Accounts Payable are subject to a disbursement approval process using Kuali Financials. The information on this page and at the various links is designed to assist in the explanation of the payment process at Stevens and the various policies and procedures in place. Your cooperation enables invoices and reimbursement requests to be processed in a timely and efficient manner.
Payment and Reimbursement policies and procedures contact AP - [email protected] or call 201-216-5192
Preparing or processing a DV or payment request in Kuali Financials - [email protected] or call 201-216-8000