AP Non-Purchasing Operations
For all inquiries please contact the Accounts Payable Office at (513) 556-6746.
The Accounts Payable (AP) Non-Purchase Orders operations manages non-purchase order inquiries. This involves individual service contractors paid using a social security number versus the company tax id, and non-PO vendor creation, changes and inquiries.
Email at aptandeteam@ucmail.uc.edu or to Betty Bauer with any questions.
Name | Title | |
---|---|---|
Betty Bauer | AP Analyst | bauerbr@ucmail.uc.edu |
Carrie Foster | AP Coordinator | fostec6@ucmail.uc.edu |
Send all non-Purchase Order mail to:
Accounts Payable
51 Goodman Drive, Suite 560
University Hall
Cincinnati, OH 45221-0333