The Accounts Payable Office has the responsibility for the review and disbursement of Gonzaga's funds in accordance with University policies and procedures. The Accounts Payable staff process invoices from external suppliers as well as all non-payroll payments to faculty and staff. Questions regarding payment of purchase orders, supplier invoices, and expense reimbursements should be directed to this office.
Accounts Payable Manager
|(509) 313-6807||Vendor Requests, AP Payments,
and Student Expenses
|(509) 313-6802||Vendors & Reimbursements|
LOCATION: 102 E Boone Ave, Spokane, WA 99258
HOURS: Monday - Friday, 8:00am - 4:30am | Closed 12:00pm - 1:00pm