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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 ¹ú²úÂ×Àí 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