Accounts Payable supports campus faculty, staff, and students in meeting teaching, research, and operational needs by disbursing vendor and individual payments for various financial commitments. Disbursement services are accomplished in a timely manner, as we recognize the importance of creating and maintaining positive relationships with individuals and vendors. Maximizing university cash management through careful payment schedules and ensuring disbursements meet internal and outside agency regulations are just a couple of our many goals geared toward supporting the University’s mission.
Accounts Payable News
Winter Quarter Refunds
Winter Quarter refunds that were processed on Tuesday, January 3, 2017, are delayed and should be posting to your bank account by the end of the day on Monday, January 9th. If you have questions regarding your student refund, please contact the Student Accounting Office at 530-752-3646 or by email at email@example.com.
Vendors: Fraud Alert
Watch out for altered versions of the official UC Davis Credit reference letter. Read more here.
Want Information on Kuali Financial Documents?
Check out the Financial System Document Help Page!
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