316 Administration Building
Campus Mail Stop: ADMN 316
University of Arkansas
Fayetteville, Arkansas 72701
Once an invoice has been entered for payment by Accounts Payable and matched to an approved Receiving entry, the invoice is then approved for payment by the Disbursing Office. Five (5) days prior to the Payment Due Date, a check is written.
If you would like to view the invoices that are attached to a particular Payment ID, you may do so by accessing the List function LAPP (List AP ids for a Payment id). By entering the Payment ID a list of the invoices associated with that ID will be displayed.
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