Accounts Payable
Accounts Payable (AP) processes supplier invoices and reimbursements for the UC Riverside community. AP ensures that payments are issued accurately, timely, and in compliance with university policy and applicable regulations. Although purchasing activities are decentralized, all supplier invoices must be submitted to AP for payment. Reimbursements and other non-procurement payments must be submitted through approved online systems such as Concur and ePay.