Accounts Payable Team

The Accounts Payable Team is responsible for receiving and processing invoices for materials and services provided to the University of Oregon Campus Operations. The Accounts Payable Team provides services to Facilities Services, Campus Planning & Real Estate, River Front Research Park Management and Capital Construction staff.

The scope of services include, but are not limited to:

• Reimbursement processing for work clothing, travel expenses, and educational materials.
• Travel and lodging arrangements and scheduling. Please see the for more information.
• Registration for conferences and training.
• Preparing cash and check deposits for Facilities Services, Campus Planning & Real Estate, and River Front Research Park Management.
• Processing procurement card transactions for Facilities Services, Campus Planning & Real Estate, River Front Research Park Management and Capital Construction.
• Responsible for tracking all service and construction contracts.
• Process FAMIS extracts to Banner for materials, labor and services for Facilities Services, Campus Planning & Real Estate, River Front Research Park Management and Capital Construction.