Our mission of the Accounts Payable Department at Slippery Rock University of Pennsylvania is to consistently process payments ensuring the goods and services rendered to the University by external vendors and service providers, as well as, expense reimbursements made to University employees and students are paid in a timely and accurate manner. The staff is committed to maintaining a friendly, cooperative and professional atmosphere within and outside Accounts Payable. We strive to be recognized as an efficient, responsible and a friendly team that is valued by all.

Paying the Bills Quick Guide – Purchasing Cards (PCards):

1. Can be used for non-travel and non-PO related purchases under $5,000 that comply with Public Funds Policy.
2. The PCard policy and related forms can be found on the Accounts Payable website under “PROCUREMENT CARD”.
3. Receipts should be uploaded to the BOA Works website during PCard reconciliation.  If the PCard is being used to purchase food, please provide documentation as to what the event was and who attended.  This should be included as part of the receipt upload.  The receipt upload and sign off on the transaction can be done as often as you want and doesn’t need to wait until the end of the month, but it must be done by the 15^th day of the following month. 
4. Any purchase greater than $5,000 or requiring agreement to a vendor’s terms and conditions should be entered in SourcePoint to obtain a Purchase Order (PO).
5. Questions regarding PCards should be submitted to RPOPcard@passhe.edu.

Paying the Bills Quick Guide - Direct Payment Request Forms:

1. Can be used for non-travel and non-PO related purchases under $5,000 that comply with Public Funds Policy.
2. Can be found on the Accounts Payable website under “FORMS” and includes instructions.
3. Supersedes the Non-Travel Reimbursement Form and General Invoice Form.
4. Completed Direct Payment Request Forms including all signatures and supporting invoices and receipts should be sent to accountspayable@sru.edu.  If this is a new SRU vendor a form W-9 must be completed by the vendor before any reimbursement will be processed.  This is an IRS 1099 reporting requirement.
5. Payment of a Direct Payment Request From can take up to 30 days from the date received by Accounts Payable.
6. Any purchase greater than $5,000 or requiring agreement to a vendor’s terms and conditions should be entered in SourcePoint to obtain a Purchase Order (PO).
7. Questions regarding the Direct Payment Request Form should be submitted to linda.moore@sru.edu.