Procurement/Accounts Payable

Services (5)

Bulk Invoice Upload

Did you need to load many invoices from a file? Use this template to submit to Accounts Payable!

Procurement Card Change Form

Need to make changes to an existing PCard? Our Procurement/Accounts Payable department can assist by filling out this request!

Procurement Card Request Form

Need a PCard? Request one from our Procurement/Accounts Payable department today!

Request for Funds Form

Use this service to request disbursement of University funds.

Request for Travel Reimbursement Form

Use this form to request disbursement of University funds from travel.