Accounts Payable

  • The Accounts Payable Department is responsible for processing payments for goods and services purchased on a Purchase Order (Payment Request) and for goods and services not purchased on a Purchase Order (Disbursement Voucher). All Payments are processed on a Net 30 basis.

    Please send all invoices to:

    University of Maryland Eastern Shore

    Student Development Center, Suite 1160

    Accounts Payable

    Princess Anne, MD 21853

    Or Electronically to Lgilbert1@umes.edu

    All new vendors are set up by the Procurement Office. A W9 form will be needed from the vendor to assist in this process. Any existing vendor changes can be processed by sending a new W9 with the vendor's updated information to Accounts Payable.

    NACUBO

    (National Association of College and University Business Officers)