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Accounts Payable
Accounts Payable provides the following services:
Prompt payment to all vendors
Travel advances
Processing of travel reimbursements
Issuance of vendor I.D.'s
General payment inquiries
Processing of inter-departmental transfer vouchers (IDTV's)
Travel Management Information
Contact Information
Administration Bldg.,
Room 200
Phone: (915) 747-5163
Fax: (915) 747-6620
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