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.