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AP Non-Purchasing Operations

For all inquiries please contact the Accounts Payable Office at (513) 556-6746.ÌýÌý

The Accounts Payable (AP) Non-Purchase Orders operationsÌýmanagesÌýnon-purchase order inquiries.ÌýÌýThis involves individual service contractors paid usingÌýa social security number versus the company tax id,Ìýand non-PO vendor creation, changes and inquiries.

·¡³¾²¹¾±±ôÌý²¹³ÙÌýaptandeteam@ucmail.uc.eduÌýor toÌýBetty BauerÌýwith any questions.Ìý

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Accounts Payable Non-Purchase Order Operations Team
Name Title Email
Betty Bauer AP Analyst bauerbr@ucmail.uc.edu
Carrie Foster AP Coordinator fostec6@ucmail.uc.edu
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Send all non-Purchase Order mail to:
Accounts Payable
51 Goodman Drive, Suite 560
University Hall
Cincinnati, OHÌý 45221-0333