AP Non-Purchasing Operations

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.

You can email at aptandeteam@ucmail.uc.edu or to Betty Bauer with any questions. 

 

Please direct all questions to the following AP team members:
Name Title Email
Patrice Hill Asst. Director  hillpm@ucmail.uc.edu
Betty Bauer AP Analyst bauerbr@ucmail.uc.edu
Carrie Foster AP Coordinator fostec6@ucmail.uc.edu
UC building

 

 

Send all non-Purchase Order mail to:
Accounts Payable
51 Goodman Drive, Suite 560
University Hall
Cincinnati, OH  45221-0333
(513) 556-3000 (Fax)