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Supply Chain Management: Accounts Payable

Central Purchasing Team

Accounts Payable is a division of the UTMB Supply Chain Management 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 Supply Chain Management and Procurement team mates to accomplish our goal of accurate payment processing and building vendor/supplier relationships.

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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.

Physical Location
1902 Harborside
Ste. 5.228
Galveston, TX 77555

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