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
NEW! KFS DV Payment Codes
4/2015 - Accounts Payable released two new payment codes! Read about the COM and UTL codes here.
Vendors: Fraud Alert
Watch out for altered versions of the official UC Davis Credit reference letter. Read more here.
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Check out the Financial System Document Help Page!