Accounts Payable

This site provides accounts payable information and resources for Duke University and Duke University Health System employees and vendors. The Accounts Payable department provides the following services:  process vendor invoices, check requests, freight and overnight air bills and issue payments; maintain vendor master data; prepare and distributing tax reporting documents (IRS Forms 1099 and 1042S); and offer training for departmental accounts payable representatives, business managers, and individual departments.

Contact Information

Office Hours: 8am-5pm, Mon-Fri
Physical Address: American Tobacco Campus, Washington Building, Suite 800
324 Blackwell Street, Durham, NC 27701
(Directions?)
Mailing Address: Box Number 104131, Durham, NC 27708
Office: (919) 684-3112
(Available 9am-4pm, Mon-Fri)
Fax: (919) 681-7479
E-mail: AccountsPayable at duke.edu
(For General Accounts Payable Inquiries)

APOnlineCheck at duke.edu
(For Technical Support for the Electronic Check Request Tool.)