Contact Us
Payroll:
Invoices:
Financial Management supports the Facilities Division in all areas of finance. We provide support in the following areas and pursue achievement of strategic goals and objectives for our department, division, and UAB:
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- Accounts Payable | Accounts Receivable
- Account Reconciliation | Financial Analysis | Reporting
- Billings
- Budgeting | Forecasting
- Contract Administration
- Internal and external utilities processing and reporting
- Payroll
- Procurement | Purchasing
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Wire Payment Setup
To complete an electronic wire payment request, UAB requires the following information be printed on the company's letterhead:
- Bank Routing Number
- Name of Bank
- Address of Bank
- Your company's name
- Your company's remit to address
- Bank Account Number
- Signature and title of a company officer
The scanned document should be emailed to
This email address is being protected from spambots. You need JavaScript enabled to view it. and a member of our Financial Management team will be in touch.