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Accounts Payable
Location: Administration Center, 3rd Floor
Zip: 5040
Phone: 9-5250
Fax: 9-7154
Hours of Operation: Monday-Friday, 8:00 am - 4:30 pm
Webpage: http://info.unmc.edu/acctpayable/
Email:
Review all invoices from vendors and issue payment. Issue employee, student and patient refunds. Inform departments of all payments/refunds. Deposit checks received from vendors. Provide vendor related information. Maintain original or copy of vouchers on file.