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Office hours are from 8:00 am to 5:00 pm Pacific Time, Monday through Friday. The Accounts Payable department is a service unit within EOU Finance and Administration.
For Accounts Payable duties and responsibilities, please see our “About Us” web page.
For Accounts Payable policies and forms, please see the “Documents, Forms & Policies” page.
It is the function of Accounts Payable to review all expenditure documentation for accuracy and validity and give the final approval for disbursement of funds in payment for goods and services received by the University. The Accounts Payable staff is responsible for assuring compliance with all applicable University rules and regulations for non-payroll expense, and for consistent application of relevant controls, policies, and procedures. Accounts Payable is dedicated to providing timely, accurate and efficient disbursement services to the University Community.
541-962-3377FAX: 541-962-3889Email: email@example.com
541-962-3856FAX: 541-962-3889Email: firstname.lastname@example.org
541-962-3838FAX: 541-962-3889Email: email@example.com
541-962-3664FAX: 541-962-3889E-Mail: firstname.lastname@example.org
Accounts Payable Department
Hoke Union Building 327
One University Boulevard
La Grande, OR 97850-2899
Phone: (541) 962-3664