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Welcome to the Accounts Payable Department located in the Office of the Comptroller at the University of Baltimore. Accounts Payable responsibilities include, but are not limited to the functions listed below. 
  • Invoice Processing and Payment

  • Tracking Vendor Payments

  • Inter-institutional Payment Processing

  • Working Fund

  • All vendor invoices are to be submitted to the Accounts Payable office for payment at least ten (10) business days before the due date and no later than 20 days of issuance.  All Travel and Other Employee reimbursement requests must be submitted within 60 days of the end of the travel date and/or event. Vendor invoices and Employee Reimbursement requests that are submitted after the established guideline dates, must be submitted to the Accounts Payable office with a written explanation of the delay and pre-approval by the Office of the Provost and/or the Office of Administration and Finance

Accounts Payable Contact Information:

Peter Akim
Accounts Payable Manager
410.837.4740
pakim@ubalt.edu

 

 

Last Published 7/24/17