UAB has centralized accounts payable. All invoices should be sent to:

The University of Alabama at Birmingham
ATTN: Accounts Payable
801 Financial Services Building, Suite 201
1720 2nd Avenue South
Birmingham, Alabama 35294-0106

The following information should be included on the invoice in order to ensure prompt payment:

  • UAB purchase order number
  • Item description
  • Quantity
  • Unit price

Questions regarding invoices or payments may be directed to (205) 934-4146.