{"id":20098,"date":"2024-05-17T11:53:09","date_gmt":"2024-05-17T15:53:09","guid":{"rendered":"https:\/\/marymount.edu\/?page_id=20098"},"modified":"2024-05-17T11:53:09","modified_gmt":"2024-05-17T15:53:09","slug":"accounts-payable","status":"publish","type":"page","link":"https:\/\/marymount.edu\/faculty-and-staff\/financial-services\/procurement-and-payables\/accounts-payable\/","title":{"rendered":"Accounts Payable"},"content":{"rendered":"

Accounts Payable is responsible for processing vendor payments, students (non-service, awards, etc.) employees (travel and non-travel reimbursements) and non-employees (travel reimbursements).\u00a0\u00a0<\/span>\u00a0<\/span><\/p>\n

Expense Reimbursements (Non-Travel)<\/span>\u00a0<\/span><\/h2>\n

There are limited circumstances in which a personal payment (cash, credit\/debit card) is the appropriate method to conduct university business. Most purchases must be made through Procurement and\/or with a Marymount P-Card. Marymount employees and students may occasionally incur non-regular or emergency expenses while conducting official university business. Please follow the guidelines below when requesting an employee or student reimbursement.<\/span>\u00a0<\/span><\/p>\n

Eligible reimbursement expenditures are limited to:<\/span><\/b>\u00a0<\/span><\/p>\n