« Back

Accounts Payable: Home



Asset Management

Budget and Analysis

Disaster Recovery Accounting

Grants and Contracts Accounting

Payroll Services

Finance Reporting

Service Centers


Contracting Strategies

About Us...

Accounts Payable is a division of the UTMB Finance department and is responsible for processing the payment of goods and services to both internal and external vendors in compliance with UTMB standard practices and external regulations/requirements. The payment processes that are administered by Payables include: Travel and Expense Reports, Non-Purchase Order Payments and Purchase Order Payments. Accounts Payable works closely with our Logistics and Procurement team mates to accomplish our goal of accurate payment processing and building vendor/supplier relationships.



UTMB Finance - Accounts Payable
1902 Harborside Drive - Route 0901
Galveston, TX 77555-0901

PHONE: 409-747-7259
FAX: 409-747-7950

This site is maintained by the Office of the Associate Vice President, Finance. Send mail to webmaster with questions or comments about this web site.