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To provide Accounts Receivable services to our customers, including sponsors, vendors, auditors, UOP divisions, programs, staff and visitors in accordance with applicable rules, regulations and UCAR policies and procedures. UCAR Accounts Receivable All billings and/or invoicing to external organizations including reimbursement for Reimbursable Travel and all Miscellaneous billings must be processed through the UCAR Accounts Receivable Department. All billings related to awards received by UCAR from outside organizations are initiated by Project Accounting and forwarded to the Account Receivable department for processing. When a lab/division/program requires an invoice be sent to an external organization, an Invoice Request Form should be completed and forwarded to their respective Project Accountant. All billings related to any activities for which UCAR Event Services will be providing a reimbursable service must be coordinated through Event Services before the event or service. Please contact Debbi Griffin with questions at griffin@ucar.edu (x1147). The Invoice Request Form is located in the Forms Library on the UCAR Finance & Administration Web page or from here. Please contact Missy Boone (Accounts Receivable Administrator) at mboone@ucar.edu (x8860) with questions.Accounts Receivable Coordinator:
General Accounting Manager:
When making a payment by check, please include invoice number with payment, and send to:
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