Accounts Payable is dedicated to being a value added business partner to the community we support by providing accurate and timely services. Our primary mission is to ensure payments and reimbursements are processed efficiently and cost effectively, by knowledgeable staff, dedicated to ensuring compliance of University of Arizona, Arizona Board of Regents, Federal and State regulations.
Disbursement Voucher Guides
Overview of Services
- Review and disburse non-payroll expenditures to ensure compliance and accurate distribution of University funds.
- Communicate policies and procedures in a collaborative manner to insure the proper and efficient use of University resources.
- Work closely with vendors to distribute funds in the most efficient manner (i.e. Check, ACH, Pcard, Domestic/International Wires and Drafts)
- Assist in the reconciliation and recording of Travel and Operational Advance disbursements and settlements.
- Provide financial analysis and advice as necessary to ensure the University’s financial integrity.
- Assist with conducting financial research on complex situations to assist with the mission of the campus community with maintaining compliance with federal and state regulations.
Welcome New Vendors
General Information for New UA Vendors