Accounts Payable

The Accounts Payable section of the UAMS Controller’s Office supports the UAMS mission by providing centralized professional disbursement services to vendors of the entire UAMS operation. The Accounts Payable section is specifically responsible for:

• Ensuring that accurate and timely disbursements are made to UAMS vendors
• Working with vendors to answer questions and resolve disbursement related issues
• Collaborating with UAMS Procurement Services to facilitate the acquisition business cycle to the point where adequate evidence exists for the authorizing of disbursement to the vendor of goods or services
• Collaborating with UAMS Treasurer’s Office, which is responsible for the payment function, to provide appropriate authorization for the issuance of payment to vendors
• Maintaining documentation supporting the authorization of disbursements and providing this as needed to interested parties, such as auditors and regulatory authorities
• Preparing, filing and issuing required reports of disbursements in compliance with regulatory requirements

Contact Information

University Tower
1123 S. University Ave., 7th Floor
Little Rock, AR 72204
501-686-6820