AP Purchasing Operations

All inquiries please contact the Accounts Payable Office at (513) 556-6772.  

Accounts Payable Puchase Order Operation Team
Name Title Email
Donna Dallas AP Coordinator dallasdj@ucmail.uc.edu
Ariane Raber AP Coordinator raberam@ucmail.uc.edu
Casey Voisard AP Coordinator voisarcl@ucmail.uc.edu

The Accounts Payable Purchase Order operations manages the purchase order invoice inquiries.  

All Purchase Order invoices must include the following information: 

  • Invoice number (invoices must not duplicate numbers)
  • ​​​​​​​Invoice date
  • Purchase Order (PO) number
  • Invoice total
  • Line details
  • Remit-to-address
  • Active/valid PO number
  • The end user should inform the supplier of the PO number to reference on invoice
  • The PO should be made out to the supplier listed on the invoice
  • The PO should have available funds to cover invoice amount
  • The PO distribution should match invoice distribution
UC building

 

Send all Purchase Order mail to:

Accounts Payable
PO BOX 212000
Cincinnati, OH 45221-2000