Corporate Accounts Payable

This site provides accounts payable information and resources for Duke University and Duke University Health System employees and vendors. The Accounts Payable department provides the following services: process vendor invoices, check requests, freight and overnight air bills and issue payments; maintain vendor master data; prepare and distributing tax reporting documents (IRS Forms 1099 and 1042S); and offer training for departmental accounts payable representatives, business managers, and individual departments.