The Accounts Payable Department is overseen by the Accounts Payable Manager, who reports to the Associate Controller. The department is responsible for issuing NSU's non-payroll disbursements.
University policy is to pay authorized purchases within the terms of the invoice. Payments are generated as: Checks, Direct Deposits (ACH) to bank accounts, or Direct Debits of Fees. View the full text of NSU's Travel Policy and Procedures.
Employees receiving checks from Accounts Payable can have their disbursement sent as direct deposit into their checking account via ACH. When the funds are being disbursed, an e-mail is sent stating the amount being deposited to your account. To sign up for Direct Deposit (ACH), please contact the Accounts Payable Department or download the Direct Deposit Form for AP (PDF).
Our office hours are Monday-Friday, 8:30 a.m. to 5:00 p.m.
For assistance, contact us at: Phone: (954) 262-5687, Fax: (954) 262-3533 or firstname.lastname@example.org.