Accounts Payable / Accounting Resource Center
About Us
The mission of Accounts Payable is to produce, monitor, audit, provide customer service and maintain an audit trail on all non-payroll cash disbursements, coupled with responsibility for associated accounting and encumbrance transactions.
University Hall, Suite 560
51 Goodman Drive
PO Box 210333
Cincinnati, Ohio 45221-0333
Campus mail: ML 0333
Office phone: 513-556-6772
Office fax: 513-556-2250

Contacts
- Larry Caras
Director
513-556-6772 or 6746
- Patrice Hill
Assistant Director, Accounts Payable
Travel Expense Report/A114's/PCard Transactions
513-556-6746
- Tina Huston
Assistant Director, Accounts Payable
Invoice Processing
513-556-6772
Resources
Vendor Forms
- EFT Agreements (FORMS TO BE COMPLETED BY PAYEE)
- Domestic Payments
- Foreign Payments - A/P will coordinate foreign payments with the Office of the Treasurer
- IRS Form W-9 (Request for Taxpayer Identification Number and Certification)
Reimbursement
- A113 - Travel Expense Report (Template must be attached to A113 envelope)
- A114 - Request for Payment (Template must be attached to A114 envelope)
Travel
- Concur Guest Profile Request Form
- AP Processing - Transition to Concur
- Concur Authorization to Request Advances