Accounts Payable has the function to pay all officially authorized and approved invoices for the purchase of goods and services which are covered by a University purchase order. Accounts Payable is also responsible for reviewing Payment Requests and Departmental Transfers (RQ) to ensure payments are in accordance with both State and Federal Regulations as well as university policies and procedures.
USC Beaufort's office of Accounts Payable adheres to and follows the policy outlined in USC BUSF 2.19.
Accounts Payable reviews all invoices for adherence to purchasing guidelines. For information before making a purchase, please refer to the policies and procedures outlined by the Purchasing Office.
Phone: (843) 208-8140; Fax: (843) 208-8015