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Accounts Payable

Contact Information

Ross Hall Room 104
Mail Stop 124
Reno, Nevada 89557-0225
Fax: (775) 327-2210

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Accounts Payable (AP) is responsible for processing all internal financial accounting transactions, establishment of petty cash funds, processing payments to university vendors, organizations, institutions and individuals (other than employees) for goods and services provided to the university, and reimbursement of expenses (excluding travel) incurred on behalf of the university by employees. Furthermore, AP is responsible for assuring compliance with the State of Nevada, Nevada System of Higher Education and the University of Nevada, Reno's rules and regulations relative to the expenditure of University funds.

AP also processes and audits the following University internal transactions: Journal Voucher, Transfer Vouchers, Internal Department Purchase Orders (IPO) and Daily Postage Charges. Accounting Services is also responsible for Stop Payments, Wire Transfers, Stale Dated Checks and providing a copy of a canceled check.

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