Accounts Payable

The Accounts Payable office is responsible for making payments for all university goods and services with the exception of payroll which is handled by the payroll office. Responsibilities of the Accounts Payable office include the issuing of checks, liquidation of encumbrances in the Accounts Payable system and the processing of travel reimbursements. The Accounts Payable office is a division of Administration and Finance and reports directly to the Cash Operations Manager.

We are located in the Financial Services Building at 120 Reade Street. Our telephone number is 252-737-1079 and fax number is 252-737-1099. You may also contact us via e-mail at speights@mail.ecu.edu