AP Non-Purchasing Operations
For all inquiries please contact the Accounts Payable Office at (513) 556-6746.
The Accounts Payable (AP) Non-Purchase Orders operations manages non-purchase order inquiries. This involves individual service contractors paid using a social security number versus the company tax id, and non-PO vendor creation, changes and inquiries.
Send all non-Purchase Order mail to:
51 Goodman Drive, Suite 560
Cincinnati, OH 45221-0333
(513) 556-3000 (Fax)