Welcome to Accounts Payable |
Mission Statement
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 Commitment
The 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.
Contact Us
Webster University
Accounts Payable Department
Loretto Hall #221
470 East Lockwood Ave.
St. Louis, MO 63119-3141
Phone: 314-246-5700
Fax: 314-246-8237
- Accounts Payable Home
- Concur Home
- Concur Training
- Check Run Schedule
- Policies and Procedures
- Forms
- Tax Documents
- Account Structure
- Entertainers Tax Withholding
- Employee vs. Independent Contractor
- Meet the Staff
- Accounts Payable
- Accounting Office
- Bursar and Cashiers
- Payroll
- Public Safety
- Procurement Services
- Resource Planning & Budgeting
- Frequently Asked Questions
- Policies