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« Central Administration « Financial Affairs « Payments

Principal Responsibilities

The Payables Office is responsible for processing invoice payments from all SUAGM suppliers as well as employee payrolls. It is also responsible for processing student reimbursement checks from grants and student loans, as well as payments to students who are participants in the Federal Work-Study Program. All Ana G. Méndez University System payments are sent through this office and are made according to federal and state laws and regulations, as per the statues enacted by the SUAGM Board of Directors, and the standards and procedures that regulate the work of the Payables Office.

If you have questions regarding the payment procedures or require some information about our office, click below and send us an email. Make sure you provide your contact email address or telephone number.


Sobre la Igualdad de oportunidades en el SUAGM: Esta institución no excluye de participación ni niega beneficios ni discrimina contra ninguna persona por razón de raza, sexo, edad, color, nacimiento, origen o condición social, impedimento físico o mental o por ideas políticas, religiosas, sociales o sindicales.