Documentation/Payment Transaction Requests

Accounts Payable has established an email to be used for documentation or payment information requests. This email is accessible by all Accounts Payable staff so that we can more timely and effectively respond to your requests. This email should be used if you need copies of documentation, payment information, erroneous postings, and any other transaction information related to Accounts Payable documentation. The email address is: AP.DocumentRequest@email.uky.edu