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Accounts Payable

Welcome to the Accounts Payable page of the Administrative & Support Services Unit of Facilities Services. Accounts Payable is the area in which bills are processed and paid for items purchased, received, services rendered, etc.

These payments include Internal Transfers, Invoices, Petty Cash Reimbursements, Procurement Cards, Requests for Special Payment, and Special Remittance. Please visit the links for more information about commonly used forms of payment within Facilities Services.

If you have any questions about Accounts Payable, please contact Richard
Johnson at (865) 974-7794.

Accounts Payable Links

Invoices
Petty Cash
Procurement Cards

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