- Home
- Departments
- Finance Department
- Accounts Payable
Create an Account - Increase your productivity, customize your experience, and engage in information you care about.
The Finance Department issues vendor checks biweekly. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested the service.
If you have any other questions, contact the Accounts Payable Office at 314-385-3300, ext. 3014.
Hours
Monday - Friday
9 a.m. - 4 p.m.