Welcome to the University of Mississippi Medical Center Accounts Payable Department. The accounts payable staff is responsible for processing payments for commercial vendors as well as payments for vendors that provide a variety of services throughout the Medical Center. The accounts payable staff work to resolve problem issues, monitor vendor files for tax reporting liability and other vendor-related matters, and offers assistance and direction to department personnel on matters concerning payable-related issues. If you have any questions or concerns regarding these, contact us between from 8 a.m.-4:30 p.m.
Unresolved invoice inquiries may be emailed. Include vendor name, invoice number, and purchase order number in the subject line.