Payment Information Services
The Payment Information section of Accounts Payable serves as a clearing
house for the Office of Accounting as well as the departments within the
University of Texas.
Check Distribution
Payment Information distributes vendor checks, including issuing, canceling,
stop payment and write-off of checks. Payment Information also balances
bank cash to general ledger cash.
Daily, Monthly and Annual Financial Integrity
Payment Information oversees monthly and annual closing of financial information,
and prepares and distributes the Monthly Financial Report (MFR), including
the statements of account (SOA).
Frequently Asked Questions
Departments
Students
Vendors
Handouts
Class Information
Contact Payment Information
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