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Accounts Payable


Accounts Payable supports the University of Houston-Clear Lake educational mission by providing timely and accurate processing of vendor invoices and expense reimbursements for business related activities. We comply with all Federal, UH System, and State of Texas guidelines.

Most payments are electronic and require vendor registration in PaymentWorks. Instructions on registration data entry can be found on the Payment Works webpage


Please call or email Accounts Payable at 281-283-2130 or email


  • Accounts Payable

    Phone: 281-283-2130
    Fax: 281-283-2156

    North Office Annex II (NOA II)
    2700 Bay Area Blvd, Box 105
    Houston, TX 77058-1002

    Office Hours:
    Monday - Friday, 8 a.m. - 5 p.m.

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