{"id":631,"date":"2025-01-09T09:51:56","date_gmt":"2025-01-09T14:51:56","guid":{"rendered":"https:\/\/www.adelphi.edu\/operations\/?page_id=631"},"modified":"2025-04-14T11:17:47","modified_gmt":"2025-04-14T15:17:47","slug":"accounts-payable","status":"publish","type":"page","link":"https:\/\/www.adelphi.edu\/operations\/finance-and-operations\/accounts-payable\/","title":{"rendered":"Accounts Payable Procedures"},"content":{"rendered":"<p>Accounts Payable maintains a 10 business day turnaround to issue payments. This is based on when we receive a <em>fully approved requisition with documentation<\/em> from the school\/department,\u00a0and takes into consideration time required to perform validations with Payroll and Purchasing, when needed. Turnaround times are subject to seasonal fluctuations that may result in a longer requisition review timeline.<\/p>\n<p>View <a href=\"https:\/\/intranet.adelphi.edu\/operations\/farg\/financial-policies-and-procedures\/accounts-payable-procedures\/\" target=\"_blank\" rel=\"noopener\">Accounts Payable Procedures for Faculty, Administration, Staff and Students<\/a> on the intranet.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Accounts Payable maintains a 10 business day turnaround to issue payments. This is based on when we receive a fully approved requisition with documentation from the school\/department,\u00a0and takes into consideration time required to perform validations with Payroll and Purchasing, when needed. Turnaround times are subject to seasonal fluctuations that may result in a longer requisition&hellip;<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":140,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-631","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<title>Accounts Payable Procedures - University Resources, Operations &amp; Policies<\/title>\n<meta name=\"description\" content=\"天美传媒 Accounts Payable Finexio resources including FAQs, executive letter, letter of authorization and virtual card payment acceptance.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.adelphi.edu\/operations\/finance-and-operations\/accounts-payable\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Payable Procedures - University Resources, Operations &amp; 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