Inside AP

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Accounts Payable
Coastal Carolina University
290 Allied Dr.
P.O. Box 261954
Conway, SC 29528-6054
843-349-4157
ap@coastal.edu
Staff Directory »
Accounts Payable Home »

travelcards@coastal.edu

Questions about TAs
TA increases or extensions
Travel card questions and applications:

aporders@coastal.edu

Submit TAs

ap@coastal.edu

Questions about invoices
General AP questions/concerns
expense settlement forms
Per diem and cash advances

apinvoices@coastal.edu

Invoices that need to be paid/approved
Expense settlement forms
Direct bill receipts
FEJs

Please note: Accounts Payable staff do not have the ability to respond to aporders@coastal.edu or apinvoices@coastal.edu; therefore, please DO NOT send questions or concerns to these emails.

Inside Accounts Payable

Accounts Payable
Coastal Carolina University
290 Allied Dr.
P.O. Box 261954
Conway, SC 29528-6054
843-349-4157
ap@coastal.edu
Staff Directory »
Accounts Payable Home »

Corporate Travel Card »

University Travel »

Frequently Asked Questions »

Chart of Accounts »

Direct Deposit »

Accounts Payable Questions and Emails

Questions/inquiries about TAs, TA increases or extensions, travel card questions and travel card applications: travelcards@coastal.edu
Questions/inquiries about invoices, general AP questions/concerns regarding topics such as expense settlement forms, per diem, and cash advances: ap@coastal.edu
All TAs without questions or inquiries: aporders@coastal.edu
Invoices that need to be paid/approved, expense settlement forms, direct bill receipts, FEJs: apinvoices@coastal.edu

Please note: Accounts Payable staff do not have the ability to respond to aporders@coastal.edu or apinvoices@coastal.edu; therefore, please DO NOT send questions or concerns to these emails.