- In-person AP services are available by appointment only, Monday through Friday, 9:00 to 11:00 a.m. and 1:00 to 3:00 p.m. To schedule an appointment call 520-621-9097 or firstname.lastname@example.org.
- Check/ACH Disbursements are scheduled twice a week for Tuesdays and Thursdays only for standard University processing.
- Physical Checks may no longer be picked-up in person. We recommend ACH, SUA, or FedEx methods to expedite payment. Please contact Tammy Strom at 520-621-9097 or email@example.com for extenuating circumstances.
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.
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 and cost-effective manner: ACH, SUA (Single Use Account) Wire Transfer, Check or Foreign Draft
- 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.
- Employee Reimbursements
- Independent Contractors
- Non-Resident Alien Payments (GLACIER)
- Payment Methods
- PCard Program
- Single Use Account (SUA) Credit Card Program
- Frequently Asked Questions
Reference & Guides
- Business Purpose Guideline
- Electronic Invoicing
- FedEx Guides
- Invoice Number Guidelines
- Notes and Attachment Guidelines
- Payment Reason Guidelines
- Remote Work Expenses - Best Practices
- Removal of Security Sensitive Data
- Utility/Freight Vendor Guidelines