Providing accurate and timely disbursements of payments while ensuring compliance with University policies and procedures and striving to provide excellence in customer service in a welcoming environment.
Payers are assigned to Department units. If you are unsure which Payer, visit the BU Assignment page or call 479/575-2551.
- Accounts Payable Policy
- Direct deposit instructions for reimbursement and travel.
- Vendor Inquiry Quick Links
State of Arkansas Sales and Use Tax Basics
- Vendor Tax Information
- Subscriptions Electronic Subscriptions
For any payments for which a wire transfer is going to be requested please utilize the new Wire Transfer Form.