Accounts Payable (AP) disburses funds for all non-payroll obligations of UCLA and maintains the physical accounting reports in support of such disbursements. The department is responsible for processing payments on contracts, processing reimbursements to campus employees, paying vendors according to departmental and formal purchase orders, processing financial aid payments to students, 1099 reporting to service providers, equipment pricing and reconciliation, and vendor file maintenance.
Vendors can directly submit their invoices to AP.
Invoice Backlog Progress
Approximate processing times for vendor invoices.
Invoice Submission Lookup
Departments can now review recent invoice submissions on the Invoice Submission site.