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Accounts Payable


Welcome to the UCAR Accounts Payable Home Page

The Accounts Payable department processes invoice payments, vendor contract payments, and employee reimbursements.  Check runs are Tuesday and Thursdays of each week.  Wires/ACH's are sent daily.


Vendor Information:


Please mail invoices to the attention of:

Accounts Payable Department
UCAR Budget & Finance

PO Box 3000

Boulder, CO  80307-3000

Invoices may also be e-mailed to invoices@ucar.edu


Contact Information:

Angie Yarbrough
A/P Supervisor

(303) 497-8859
(303) 497-8579 fax
yarbroug@ucar.edu

Bridget August
Accounting Tech II
(303) 497-8862
(303) 497-8579 fax
baugust@ucar.edu
Karen Jess
Accounting Tech III
(303) 497-2138
(303) 497-8579 fax
kjess@ucar.edu
Toni McHugh
Accounting Tech II
(303) 497-8864
(303) 497-8579 fax
tmchugh@ucar.edu


PO Contact Information:

PO#'sContact Person
CKaren
DKaren
NToni
PToni
YToni
LBridget
MBridget
NOPO#Karen
















For Questions Regarding:

Fed Ex - Karen
Miscellaneous Questions - Karen
Incoming Cash Receipts - Karen & Bridget
Faison - Bridget


Accounts Payable Related Procedural Guidelines:

Accounts Payable Forms:



Last updated by dmoulton on June 26, 2017 - 4:47pm.
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