Contact Us
Accounting Services
P. O. Box 6906
David E. Armstrong Complex
Radford, VA 24142
Accounts Payable e-mail: acctspayable@radford.edu
Fixed Assets e-mail: fxdassets@radford.edu
Payroll e-mail: payroll@radford.edu
Payroll Actual Address: Davis 118, P.O. Box 6892
Accounts Payable
Radford University operates the decentralized processing of its accounts payable under a Memorandum of Understanding (MOU) with the Virginia Department of Accounts. The accounts payable unit must perform full pre-audit functions and maintain fully documented payment files to ensure compliance with state and agency policies and procedures. Vendor payments are made in accordance with the Virginia Prompt Payment Statutes.
Payroll Operations
Payroll pays all Radford University employees and provides other useful information, including payroll schedules, tax information, and resources.
Accounting Support
Check Write
The Virginia Department of Accounts approved decentralized non-payroll disbursements for Radford University in October 1996. The check processing unit prints or issues all non-payroll checks and ACH transactions required by the university.
Vendor ID
All university disbursements require that the payee have an ID in the Banner System. To establish an ID for an entity that is not in the system, please complete the Vendor ID Set Up form (Excel). Upon completion this form should be provided to Arthur Lewis.
