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Invoice Processing

The accounts payable department is responsible for processing disbursements and issuing checks to all vendors for services and supplies provided to Cheyney University. Payments are made in accordence with established Spending Guidelines for Public Funds. Payments are processed every Wednesday except during holidays.

 

Vendor payments - Cheyney University requires all vendors have a completed W-9 form on file before payment can be made. Vendors will be contacted if A/P receives an invoice for payment but cannot process due to lack of a W-9.

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