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.
Below please find some helpful information on common processes completed by A/P.