Accounts Payable
Accounts Payable (AP) supports the UC Riverside community by performing disbursement functions in the Procure to Pay (P2P) process. AP is responsible for ensuring that payments for all purchases and expense reimbursements are processed and reported in accordance with university policy, state and federal laws and regulations. At UCR, although many purchases are decentralized, all invoices for payments must be submitted to AP. To be paid, other non-procurement-related payments, such as reimbursements, must be submitted via our online systems (i.e., Concur, ePay).
