Welcome to Accounts Payable

Our Mission:

The University of Toledo Accounts Payable Department is dedicated to processing accurate and timely payments to both our internal and external customers. We will work to create positive relationships by having superb customer service and a commitment to continuous process improvements. We will adhere to the University policies, federal, and state laws to uphold the larger mission of the University.

Please use the buttons below to find the information you need.

Payments Information for internal users to pay a supplier or person and check the payment status

Vendor Resources Information for vendors

Concur & PCard Information for internal users about Concur, PCards, and Travel

Forms All Accounts Payable forms