Accounts Payable

Accounts Payable is a division of Institutional Support - Finance, 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 Accounts Payables include Travel and Expense Reports, Non-Purchase Order Payments and Purchase Order Payments. Accounts Payable works closely with our Supply Chain Management and Procurement team mates to accomplish our goal of accurate payment processing and building vendor/supplier relationships.

Payables Information

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Contact us by phone at
(409) 747-7259

Business Hours
M-F, 8:00 a.m. - 5:00 p.m.

Holiday Schedule
Accounts Payable observes the Schools & Institutional Support Holiday Schedule.

Mailing Address:
The University of Texas Medical Branch
Accounts Payable
301 University Blvd.
Galveston, TX 77555-0907

Team Contacts

Policies and Procedures