Accounts Payable

Workday Finance Go-Live Date: July 7, 2025.  We understand that transitioning to a new platform may take some adjustment and ask for patience as we make updates to our websites.  FY2025 Year-End Schedule (requires BI access)

The Accounts Payable area is responsible for Supplier Invoice Requests. Please reach out to us via email at  or via phone at (502) 852-6164 for our main office.

🕒 In order for the University of Louisville to remit payment through our finance system, Supplier Registration is required through Workday Strategic Sourcing (WSS). Please note that services should NOT be rendered until a Supplier has been approved and received a Supplier ID through Workday Strategic Sourcing (WSS). 

Connect with Accounts Payable Team
Departmental Tools
FAQs (includes departmental and supplier)
FAQs: Prepaid/Swift Cards
Forms (requires ULink login)
Payments
Supplier Tools

Departmental Tools

Supplier Tools

Payments To

The Office of Finance and Administration serves all eligible faculty, staff, and students regardless of race, color, national origin, sex, disability, or age.

Budget & Financial Planning

Grawemeyer Hall
Rm LL14
Louisville, KY 40292
Controller

Phone: 502-852-6164
Service Complex
2nd Floor
Louisville, KY 40292
Accounts Payable & Travel


Service Complex
2nd Floor, Rm 212
Louisville, KY 40292
Payroll Services

Phone: 502-852-2978
Service Complex
2nd Floor, Rm 223
Louisville, KY 40292

Operations

Grawemeyer Hall
Louisville, KY 40292