Paying for Goods and Services


Accounts Payable Contacts

Contact information for departments

Check Cancel / Reissue / Copies

Information on canceling or canceling & reissuing checks and how to request a copy of cleared checks

Electronic Payments

Payments via ACH and Wire Transfer

Interdepartmental Invoices (in AIS)

Automatic payment process for IDs

Personal Liability T&E Cards

Personal liability business travel and entertainment expense credit card progam

Procurement Card Program

A university liability credit card program; provides employees with a convenient method of paying business expenses

Vendor Resources

Vendor billing instructions and contact information