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    Office of Finance

    10 W 33rd Street
    Suite 221
    Chicago, IL 60616

    312.567.3826

    Accounts Payable Policies and Procedures

    AP 100 Segregation of Duties

    AP 101 Processing Payments

    AP 102 Payment Terms, Invoice Terms, Late Fees

    AP 103 Master Vendor File

    AP 106 Foreign Currency Payments

    AP 107 Wire Transfers

    AP 108 Required IRS Forms for Vendor Payments

    AP 109 Relocation Expenses
    Last modified: 02/12/2013 03:22:43

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