The Accounts Payable Office is located on the 1st floor Waller Administration Building. WAB Rooms 18 and 19.

Accounts Payable is responsible for processing disbursements and issuing all checks (with the exception of Payroll) to all vendors for services and supplies provided to Bloomsburg University. Accounts Payable is also responsible for processing reimbursements to employees for travel expenses. Timely payments are important to maintain good vendor relations. Checks are processed every Monday, Wednesday and Friday. Employee travel reimbursement checks are processed each week.