NOTICE : Dec. 26 and Jan. 2 - Holiday office closures. Click for details.
Accounts Payable Manager
(401) 456-4659 (fax)
Higher Education Finance Office Preaudit Clerk
The Accounts Payable department is responsible for the timely and accurate processing of all invoices, reimbursements, travel and honorariums. They are also responsible for check distribution and vendor file maintenance.