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 Financial Services Forms page.