University of Arkansas at Little Rock

The tasks of the Accounts Payable department include:

• Processing of travel reimbursements
• Processing of encumbered invoices and other payments
• Processing of direct payment to utilities and other vendors
• Processing of receivers
• Processing of wire transfers
• Printing student checks
• Printing accounts payable checks
• Contact point for vendors
• Initial training on use of Banner
• Initiate request for receivers

We continually strive to perform our mission with the highest degree of courtesy and efficiency possible.