Mission Statement
The Accounts Payable (AP) department is responsible for the auditing and processing of invoices and payments for The University of Iowa. Invoices, credits, vouchers, and payments are processed on line through the Accounts Payable/Purchase Order (AP/PO) System.
Help Save the University Money - Receive Your Payment via ACH
Utilizing ACH (Automated Clearing House) payment processing is more efficient for your business and better for the environment. Please contact our vendor team to sign up - Email: purchasing-vendor@uiowa.edu.