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Accounts Payable

All invoices that are sent to the University for payment are received and processed through the Accounts Payable Department, a division of Financial Affairs. These invoices are paid either through the Accounts Payable process or by Check Request.

Insurance Requirements for Facility Improvement Projects

Plans for improvements, alterations, repairs, etc., for any department must be sent to the Director of Physical Plant for approval. The following are Loyola University New Orleans' minimum insurance standards for contractors/vendors performing services on its premises or performing work for the University related to any facility improvement, alteration, repair, or similar project:

Insurance Requirements for Vendors, Contractors, Services Providers, etc.

During the term of the contract, the Contractor at its sole cost and expense shall provide commercial insurance from an insurer with a current A.M. Best rating of no less than A- VIII, and of such type and with such terms and limits as may be reasonably associated with the contract. At a minimum, the Contractor shall provide and maintain the following coverages, limits, and endorsements: