Welcome to UCM's office of Accounts Payable where we process the university's payments to vendors. Other services include reimbursements to UCM faculty and staff. We review payment requests and travel expense vouchers among many other services.
The mission of the Accounts Payable department is to provide timely payments to students, vendors, faculty, and staff that are in compliance with federal, state, and university policies and procedures. We also strive to provide service in a professional and quality manner.
We look forward to serving you. For assistance please contact our office at Administration Building 316.