Provides information regarding Washington University’s accounts payable, procurement cards, check requests, interdepartmental invoices, foreign vendor payments and vendor resources.
Used to pay for goods and services that cannot be procured with a purchase order
Accounts Payable contacts, information on check clearing, check cancel / reissue, and requesting a copy of a check
Automatic payment process for IDs
Personal liability business travel and entertainment expense credit card progam
Provides employees with a convenient method of paying for business expenses using a university liability credit card
Vendor billing instructions and contact information
Electronic payment; effective for paying foreign vendors