Accounts Payable Policy and Procedures
Policy and Procedures
Policies
NSU has policy and procedure guidelines for all departments and people associated with the university. All NSU students, faculty, staff and guests may familiarize themselves with these procedures, which are listed according to subject.
Procedures
Non-Employee and Student Vendor Set up Process
Once a payment request has been received by Accounts Payable, the department will be contacted if the company or individual should set up as a vendor through this new process.
Per OMES, new vendors/payees* must use the Oklahoma Supplier Portal at www.vendors.ok.gov to register. Paper forms will no longer be accepted. Vendors/Payees* are also required to use the state portal to update information. Additional information is available on the website at About (oklahoma.gov).