Accounts Payable

Accounts Payable is the campus source for the payment of invoices, contract payments, vendor advance payments, foreign wires and other payment services not including payroll.

 

Travel Accounting

For information about out-of-pocket and travel-related expenses, visit the Accounts Payable Travel website.

Vendor Onboarding

See our Vendor Onboarding website to learn about the process. We also have a PaymentWorks guide for vendors. 

Need Assistance?

Have a question or need to submit an invoice? Contact us at accounts-payable@uci.edu.

Vendor Payments

Check out these tips, reminders, and commonly asked questions or send us an email.

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Vendor Payments
Tips and Reminders

Keep up to date on the latest information related to paying vendors. See our Tips and Reminders.

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Vendor Payments
Frequently Asked Questions

Don't see your question in the guides below? See our Frequently Asked Questions page for more answers.

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Vendor Payments
Submit an Invoice

All invoices should be sent to our department email addresss: accounts-payable@uci.edu.

Answers to Common Questions About Vendor Payments
More AP Guides
Forms
Policies and Procedures