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The Accounting and AP Team is a division of the UK Healthcare Controller's Office. We provide accounting support to UK Healthcare and College of Medicine Departments, including:

Accounts Payable - Process various Accounting Transactions such as PRDs, RFPs, and SRM Invoice Payments

Procard Editing - Review all backup documentation and edit procard transactions for College of Medicine and Hospital Departments

Purchasing/Procurement - Create Hospital Requisitions and process Goods Receipts; Support several departments in the College of Medicine through Centralized Purchasing services via Hospital Requisition, SRM Shopping Cart, and Procard

Monthly Cost Center Account Reconciliation

Travel Services

To access forms, procedures, workflows, and staff department assignments, please visit the UKHC Accounting and AP Sharepoint Site (login with your LinkBlue ID and Password).