Accounts Payable

Tel: (330) 972-7200

Fax: (330) 972-5702

For inquiries only:

Use 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

Administrative Services Building
185 E Mill Street
Akron, OH 44325-6214