Mission Statement


The mission of the Office of Accounts Payable is to provide superior customer service to the JMU community and to vendors by disbursing university funds in an accurate, timely, reliable, and technologically-proficient manner while complying with University and State disbursement regulations.

Vision Statement


Accounts Payable will work together with common goals and each staff member is a valuable team member to the operation.

Accounts Payable will continue to be seen as a model for best Accounts Payable practices within the Commonwealth of Virginia. (Knowledge, professionalism, respect & honesty)

Accounts Payable will provide all necessary training to the campus community for employees who have responsibilities relating to the multiple functions with the Accounts Payable Operation – Disbursements of state and local funds, problem resolutions, travel and employee reimbursements and transactions related to the Travel Card programs.

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