Supply Chain Management and Support Operations

Accounts Payable

Eugene Chen, Accounts Payable Manager, eugenc10@hs.uci.edu 

We are committed to providing efficient and courteous customer disbursement service for our UCI Health units. We strive to carry out timely and accurate payments to vendors and reimbursement to employees. All invoices and UC expense forms are diligently reviewed to ensure each complies with UC system-wide accounting regulations, UC Health policies, and Generally Accepted Accounting Principles (GAAP). We continuously support the efforts of all medical and administration operations by maintaining financial disbursement standards and insuring audit compliance.

All invoices recieved should include reference to a valid purchase order (PO) number. This will improve the process of UCI Health Accounts Payable matching the invoice to the PO and increase the likelihood of Suppliers being paid on time, within terms.

Accounts Payable Offices located at:
RT.139
1500 S Douglass Rd, 2nd Floor
Anaheim, CA 92806
Business Hours: 7 a.m. - 4 p.m., Monday - Friday
Email: ucimcap@hs.uci.edu