Campus Accounting Services

University Financial Services

Campus Accounting Services

Urban Center Plaza

About Us

The Campus Accounting Services team provides support to the PSU community by administering and processing transactions involving Accounts Payable, Travel, and Procurement Card.

Our Services

  • Disburse vendor payment checks
  • Track ACH (direct deposit) vendor payments
  • Maintain ACH information and e-mail communication
  • Disburse personal reimbursements, travel reimbursements, and travel advances
  • Coordinate accounts payable, procurement card, and travel staff
  • Develop processes and procedures for the office

Campus Accounting Services Support Teams