Accounts Payable
Welcome to the Accounts Payable page for the Financial Information Office. 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 Reimbursement, Procurement Cards, Request for Special Payment, and Special Remittance. Please visit the links below for more information about each form of payment.
Internal Transfers
Invoices
Petty Cash Reimbursement
Procurement Cards
Request for Special Payment
Special Remittance
If you have any questions about Accounts Payable, please contact Joy Renninger at (865) 974-6425 or Vickie Killion at (865) 974-1770.
Other Links:
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Contact Us:
Financial Information Office
453 Haslam Business Building
Knoxville, TN 37996-4140
Phone: (865) 974-1770
Fax: (865) 974-3663
Fax: (865) 974-4237