Accounts Payable (A/P) processes payment of bills. All vendor payments are processed for UAF (including rural sites) and Statewide by A/P. A/P requests receiving from departments when invoices arrive first, reconciles receiving with vendor invoices, reconciles vendor statements, schedules invoices for payment; processes encumbrance deletions and accounting changes to purchase orders, cash pays and direct pays.
Forms commonly used for Accounts Payable functions are available on the Forms page.
205 Administrative Services Building
3295 College Road
PO Box 757920
Fairbanks, AK 99775-7920
Accounts Payable Fax Number: