WHAT'S NEW

• The results of our survey are in. Click here for more detail. Thank you for your feedback!
  
• AP will email information on oustanding invoices to department contacts beginning Jan. 15th. More information to come.
• Join the AP InfoList to receive news and information from Accounts Payable

• Contacts
• Forms
• Financial Services
• Banking & Accounting Operations
• Related Services Cash Handling Policy Centralized Petty Cash Change Funds CTI - Cost Transfer Invoice Depositing Cash and Checks Direct Deposits Electronic Funds Transfers Field Advances Invoice Receivables ISD - Internal Sales Document JV - Journal Voucher Moving Expenses Returned Checks Reverse Expenditure Revolving Funds

Accounts Payable processes all payments for purchases made using theUniversity of Washington's purchase order system (PAS) as well as payments to individuals.