Accounts Payable

Accounts Payable is the university's central hub for non-payroll payment processing, including direct payments to vendors, employee reimbursements, and purchasing card administration. These services are provided in compliance with the university's administrative policies and external regulations.

• Use the following email addresses when contacting AP: 
  • apinvoices@kent.edu - Use when submitting payment requests. You will receive an email confirmation once your payment request is received.
  • apcustomerservice@kent.edu - Use for general AP questions.
  • vendmgmt@kent.edu - Use for questions regarding vendor onboarding and maintenance.
  • pcard@kent.edu - Use for questions related to the P-card.

• If you need to contact a specific staff member, contact info can be found in the AP Staff Directory.