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 for more information about each form of payment.

If you have any questions about Accounts Payable, please contact Joy Renninger at (865) 974-6425 or Vickie Killion at (865) 974-1770.