The Accounts Payable department processes approved documents for payment. We provide accurate and complete information to our customers and assist them in understanding the entire payment process.

Our Tasks include:

· Processing of Travel Reimbursements
· Processing of encumbered invoices and other payments
· Processing of direct payment to utilities and other vendors
· Processing of receivers
· Processing of wire transfers
· Printing Student checks
· Printing Accounts Payable checks
· Contact point for vendors
· Initial training on use of Banner
· Initiate request for receivers

We continually strive to perform our mission with the highest degree of courtesy and efficiency possible, as a member of the UALR Financial Services Organization.

The Accounts Payable Office is located in Administration North located South of the main fountain on campus. Our mailing address is 2801 S University, Little Rock, Arkansas 72204. You can reach us at (501) 569-3318. Our fax number is (501) 569-3338.