Accounts Payable
The mission of the Accounts Payable Office, a unit of Procurement Services, is to provide assistance to UTHSC departments in processing certain financial transactions.
These services include the following:
- Annual Equipment Inventory Verification Packet
- Trip Purpose - Non-Travel Travel Card Charges
- Direct billings for local hotels for guests and students
- Equipment invoice payments/inventory
- Special Payments for honorariums
- Procurement Cards
- Petty cash payment processing
- Foreign invoice payments
- Homeland Security Fee Payment
- Moving Allowance
- ePayables Enrollment