Accounts Payable is responsible for processing internal transactions, establishing petty cash funds, processing payments for goods and services, and reimbursing expenses incurred on behalf of the university by employees. Our Travel Program also assists and reimburses employee's travel on behalf of the university.
Contact Information
Mailing Address
Accounts Payable
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Box 451053
4505 S. Maryland Pkwy.
Las Vegas , NV 89154-1053
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Box 451053
4505 S. Maryland Pkwy.
Las Vegas , NV 89154-1053
Building Location
- Campus Services Building (CSB), Room 245
Website
Phone
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Vendor Payments: 702-895-1157
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Travel Program: 702-895-1156