Accounts Payable Department designs, maintains & operates an Accounts Payable system that provides quality services to the faculty, staff and students of the University of Kentucky and its affiliated corporations. Functions of the department include the processing of documents related to University Travel, Purchase Orders, Vendor Payments & Cash Disbursements.

Quick Links Pro Card Discretionary Expenditure Policy: HTML Format PDF Format Student Awards Policy Approved Student Awards List Employee Awards Policy Approved Employee Awards List Staff Directory Contact List Business Manual or UK Forms FAQs DAVs Employee Travel Records Retention