The Accounts Payable division is responsible for the timely and accurate processing of all non-payroll disbursements made by the University, including:
- Vendor invoices related to a Purchase Order;
- Payments requested on Direct Payment Forms
- Reimbursement of petty cash funds;
- Payments to non-QU employees;
- Research grants and research travel allowances and reimbursements to non-QU employees; and
- Other miscellaneous payments and reimbursements.
University funds for these expenditures are disbursed in compliance with Qatar University’s policies and governmental rules and regulations.