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Paying

Illinois Tech's Accounts Payable Department is responsible for:

  1. Receiving all vendor invoices
  2. Entering information from those that reference a valid Illinois Tech Purchase Order into Illinois Tech's financial system Banner
  3. Examining those that do not reference a valid Illinois Tech Purchase Order to determine whether they are legitimate obligations of the university and, if so, make sure they are sent to the person with payment approval authority
  4. Processing travel and expense reimbursements
  5. Controlling the distribution of checks generated to pay the invoices

Checks are printed on Mondays and Thursdays and are held 24 hours before mailing.

Accounts Payable can also provide information related to the progress of payments such as check number, printed date, and mailing date.

Accounts Payable
10 W. 35th Street
IIT Tower 13th Floor
Chicago, IL 60616

Phone: 312.567.3331

Elena Mancari

Accounts Payable Coordinator
Email: mancari@iit.edu
Phone: 312.567.3597

Luz Arellano

Accounts Payable Coordinator
Email: larellan@iit.edu
Phone: 312.567.3594