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Procurement

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Online Request

 

Full Name:   
Telephone:   
E-mail:   
Department name:  
Campus:   
G/L #:   

Are you a vendor?

  

Payee Name:

  
Select document type:   
Document date:   
Document #:   

Please describe your inquiry or request,
including those related to current Accounts
Payable policy and procedure.Vendors must
include the related PO number for any invoice
payment inquiries.