Accounts Payable

The accounts payable department is responsible for processing all non-payroll payments including purchase order invoices, direct invoices, requisitions, independent contractor/guest speaker payments, and employee travel and entertainment reimbursements in a timely and professional manner while maintaining University policies and procedures.

Location:
Rooms 202 & 204 of Aquinas Hall on the St. Paul campus.

Address:
Mail #AQU202
2115 Summit Avenue
St. Paul, MN 55105 USA

Phone: (651) 962-6375
Fax: (651) 962-6110
Office Hours are from 7:30 a.m. to 4:00 p.m. M-F
Closed 12 - 1 p.m. daily

Comments or questions can be directed to
accountspay@stthomas.edu