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Accounts Payable

Contact Information:

Payment Processing for vendor invoices on items shipped through Central Receiving
U.S. Mail
PO Box AA
Austin, TX 78713

Physical Location
Accounts Payable
1616 Guadalupe St.
Suite 3.302
Austin, TX 78701

Numbers
Tel.: 512-471-1816
Fax: 512-475-6699

Office Hours
8 a.m. - 5 p.m.

Departments sending supporting documentation for payment documents:

Campus Mail - K6000
or
Drop Off - MAI 132

Departmental Email Assistance:
vid@austin.utexas.edu - Vendor ID and PIF questions
oa.ap@austin.utexas.edu - Accounts Payable Services
ic@austin.utexas.edu - Independent Contractor payments

Accounts Payable Organizational Chart

Contact OA Main Page