Accounts Payable
Tel: (330) 972-7200
Fax: (330) 972-5702
For inquiries only: accountspayable@uakron.edu
Use invoices@uakron.edu for incoming invoices from vendors:
- An invoice associated with a Purchase Order must have a PO# indicated on the invoice.
- For invoices without a PO#, please also provide:
- The name of the contact at The University of Akron
- The UA Department
- The phone number of the person that place the order
Information for Departments | Forms
Address:
Administrative Services Building
185 E Mill Street
Akron, OH 44325-6214