Accounts Payable

Accounts Payable (AP) ensures timely payment of all supplier and non-payroll related employee payment requests. AP maintains a strong system of controls to ensure that proper authorization and documentation is received before payments are made.

For Vendors/Suppliers:

Visit the Vendors/Suppliers page

For Employees:

Visit OCFO for Employees to access accounts payable services, resources and contacts.

Access Intellego, the AP Processing System
AP Invoice Reports
Buyer Information
Direct Deposit for Lab Employees
Invoice Certification
Invoice Information
LBNL Resale Certificate
Payment Request Center (Reimbursements)
Vendor/Supplier Setup & Electronic Payments

For Vendors/Suppliers:

Visit the Vendors/Suppliers page

For Employees:

Visit OCFO for Employees to access accounts payable services, resources and contacts.

Operations

Services for Lab Employees

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