Accounts Payable (Disbursements) provides system support, policies, procedures, and training to facilitate the processing of approximately 650,000 annual payables transactions including invoices, leases, non-PO Payment Requests, travel/entertainment reimbursements, and other non-payroll disbursements.
Total annual disbursements are in excess of $1 billion.
We are committed to giving prompt, courteous service to faculty, staff, students, and vendors within the guidelines of University of California policies and in compliance with local, state, and federal regulations.
- Invoices received electronically: 59%
- Payments made electronically: 85%
- Percentage of on time payments: 87%