Accounting & AP

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).

The Accounting and AP Team provides accounting support to UK HealthCare and College of Medicine departments. This includes timely and accurate processing of financial transactions in compliance with all UK and KMSF business procedures and policies. Categories of transactions processed by the Accounting and AP Team include:

- Accounts Payable

- Procard Editing

- Purchasing/Procurement

- Monthly Account Reconciliation

- Employee Expense/Travel Reimbursement

Please click one of the links on the right in order to learn more about the Accounting and AP Team.

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