Commercial Accounts

The Commercial Accounts Branch is responsible for processing, reconciling, and disbursing vendor payments as a result of procurements made by all Institutes and Centers(IC). The payments include but are not limited to, the US Bank purchase card, purchase orders, records of call, Research and Development Contracts, Construction Contracts, Leases, Utilities, Interpersonal Agreements, EEO Settlements, and Training Orders.

The branch is also responsible for researching, analyzing, and resolving vendor claims of non-payment and for providing check and ACH tracers and re-issuing payments returned to the Treasury as a result of inaccurate account or remittance information.

In addition, the branch serves as liaison between the Treasury, vendors, and the ICs.

Accounts Payable
Cashiers Office
Contracts
Customer Service
Front Office
Travel Operations
Guide to Commercial Accounts