Need to submit an invoice to UAB? Here's some things to know:

1. Invoices that have a UAB Purchase Order should be submitted to UABAPInvoices@uab.edu for immediate processing.
2. Invoices without a UAB Purchase Order (typically an invoice for a service and does not require a UAB Purchase Order) should be sent to the UAB departmental point of contact for processing.

All invoices should include:

• Purchase Order Number (if required)
• Description of good or service
• Quantity
• Unit price
• Invoice date and number
• Bill to and Remit to address

If submitting your invoice via USPS, send the invoice to:

The University of Alabama at Birmingham
Accounts Payable
801 Financial Services Building, Suite 201
1720 2nd Avenue South
Birmingham, Alabama 35294