The Accounts Payable Department supports Webster University’s goals and mission by providing accurate and timely disbursement of payments to the University’s vendors that is consistent with regulatory requirements, University policy and appropriate internal controls.
Service CommitmentThe Accounts Payable Department works as a team to process payments ensuring that goods and services rendered to the University by external vendors and service providers, as well as, expense reimbursements made to University employees are paid in a timely and accurate manner. Our commitment to customer service includes a personal response to all inquiries within 24 hours. We envision this task to be accomplished in an atmosphere of cooperation and friendliness within and outside of Accounts Payable, always maintaining a professional and dignified image. We strive to be recognized as an efficient, responsible and a friendly team that is valued by all.