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.

Email at aptandeteam@ucmail.uc.edu or to Betty Bauer with any questions. 


Accounts Payable Non-Purchase Order Operations Team
Name Title Email
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