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Accounts Payable processes all disbursement requests other than payroll and student refund cards.  We are responsible for paying invoices for goods and services furnished to the University by companies and organizations as well as reimbursing all travel expenses.  Accounts Payable manages the LaCarte Procurement Card program and audits all purchases for compliance with University and State procurement regulations, prepares 1099 forms for payments to non-employees, and prepares various reports as required by the University and State.