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 |