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Where do I send items that need to go to Accounts Payable for processing?

April 26, 2017accounts items Payable send

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Where do I send items that need to go to Accounts Payable for processing?

1 Answer

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*Answer: Travel and non-PO envelopes should be mailed to: UTMB – Accounts Payable Route 0901 301 University Blvd. Galveston, Texas 77555-0901 PO invoices should be mailed to: UTMB – Accounts Payable Route 0907 301 University Blvd. Galveston, Texas 77555-0907 *Items sent to these addresses will be rerouted to an offsite location.