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.