Accounts Payable Office
2033 E. Hartford Ave.
Engelmann Hall, Rm. 230
Milwaukee, WI  53211

Invoice Remit Address:
PO Box 966
Milwaukee, WI  53201

General Office Phone:

Accounts Payable - Home                                          

 The Accounts Payable  Department serves the University Community in providing vendor invoice payment processing. Invoice payments are made in accordance with the State Prompt Payment Law (s.16.528 and 16.53(2)).  Accounts Payable works with the UWM Purchasing Department to resolve any vendor disputes regarding the prompt payment of properly submitted vendor invoices.

The Accounts Payable Department writes contingent fund checks for emergency transactions and processes Miscellaneous Refund requests.

The Accounts Payable Manager is the P-Card (Purchasing Card) Administrator for the University of Milwaukee campus.