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