抖阴pro's Central Processing Center is made up of offices dedicated to accounts payable services, travel, card programs and employee reimbursement.
Accounts Payable
Accounts Payable Office is responsible for processing invoices for 抖阴pro.
Card Programs
The Card Programs office manages SLU's American Express Travel and Entertainment Cards (T&E Cards) and American Express Purchasing Cards (P cards) and related programs.
Employee Reimbursement
Employee Reimbursement processes all entertainment and travel related documents in accordance with the University's travel and entertainment policy and procedures.
Travel Program
Travel manages the University's travel program, policy and procedures.