University of Wisconsin-La Crosse |

Accounts Payable

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  • Processing times

    Upon receipt of properly submitted transactions, Accounts Payable will strive to process your payment according to the following timetable:

    Direct Payments:     5-7 business days

    Invoices:     by payment terms (typically net 30)

    Payment to Individuals (PIR):     6-9 business days

    Travel Advances:     initiate advance request at least 2 weeks prior to departure date

    Travel Expense Reports (TER):     within 10 business days

    If you are in need of more expedited processing, please contact the Accounts Payable Manager to discuss your specific circumstances.