Tennessee Technological University

     Accounts Payable is responsible for issuing payments to vendors for goods and services received by University departments.  Reimbursement for travel and other expenditures are also handled by the staff in this office along with interdepartmental transfers of funds between campus units.

     Please follow these links for assistance with requisitions, travel policies, mileage, University travel rates, Conus rates or other travel related items.

     For additional assistance, please contact the staff in Accounts Payable.

Financial Services | Business & Fiscal Affairs

Questions? Contact Accounts Payable

Last updated January 24, 2001