Accounts Payable

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.