Accounts Payable
Welcome to the University of Tennessee System Accounts Payable website. Accounts Payable is a service and support unit within the Office of Finance for the University of Tennessee System. Our main goal is to support the University’s mission of education, research, and public service by ensuring timely and accurate payments and reimbursements, in compliance with University, State, and Federal regulations.
Live DASH Training and Support Opportunities
Book a Live DASH Support Appointment
Our team is offering live support by appointment on Teams. Please book an appointment with us today at the links below:
Payables module training is now posted in the K@TE online learning system. Please feel free to take the training below at your convenience:
K@TE: Payables – Invoice Creation (Contract – PO – Non-PO – T27)
Expenses training is now posted in the K@TE online learning system. The following items will be part of Expenses as seen under the “Me” Module in DASH:
- Travel expenses
- Procurement card reconciliation
- Other non-travel expenses, out-of-pocket (previously known as Miscellaneous Reimbursement under ZAP_ENTRY)
- Card Requests (new card requests and limit changes)
- Travel Authorizations (previously known as travel requests in Concur)
- GetThere – travel booking tool
Please feel free to take the trainings below at your convenience:
K@TE: Create Expense Report (Miscellaneous Reimbursement – PCard – Travel)
K@TE: Travel 101 (Reimbursement Bank Account – Travel Request – Cash Advance)
DASH Expense Job Aids (Travel & Expense)
Check back soon for more training.
Contact the Accounts Payable Team
Our contact information is changing. Please email us at accountspayable@tennessee.edu.
Contact the Travel and Expense Team
Our contact information is changing. Please email us at expenses@tennessee.edu.
Contact the Accounts Receivable Team
Please email us at ar@tennessee.edu.
Quick Links: