Return to Campus Plan for Fall 2020

Messiah University is in session this fall with flexible in-person and remote learning options, health and safety protocols and student care and support.

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Accounts Payable

Accounts Payable

Accounts Payable processes all payments for the University.  Invoices should be sent directly from suppliers to accountspayable@messiah.edu.  If an employee receives an invoice from a supplier, it should be forwarded immediately to accountspayable@messiah.edu

DIRECTORY OF SERVICES  
Student Reimbursement Procurement Services
New Supplier Setup Procurement Services
Supplier Credit Applications Procurement Services
Purchasing Cards (P-Card) Purchasing Cards
Student Tuition Account Information Student Financial Services