Procure to Pay University Wide Documents

Accounts Payable

Document Type Numbersort descending Extension Documents Revision Date
Forms 3205 FR.09 Supplier Change Request July 28, 2021
Procedures 3401 PR.08 Recurring Payments September 21, 2020
Forms 3401 FR.03 Supplier Contact Information Form January 11, 2021
Policies 3401 General Payment July 29, 2021
Procedures 3401 PR.07 Requesting Accounts Payable Check Voids September 21, 2020
Forms 3401 FR.06 Invoice Cover Sheet for International Activities July 1, 2017
Forms 3401 FR.02 Supplier Payment Setup: ACH/EFT September 27, 2021
Forms 3401 FR.01 Supplier Payment Setup: Wire Transfer September 27, 2021
Procedures 3401 PR.04 Submitting Invoices for Payment December 9, 2020
Procedures 3401 PR.02 Supplier Invoice Request December 9, 2020
Forms 3401 FR.04 Centralized Billing Account Maintenance October 29, 2021
Procedures 3401 PR.01 Supplier Setup and Change April 19, 2021
Procedures 3401 PR.03 Disbursing Funds for Prizes, Awards, Stipends, and Fellowships April 19, 2021
Policies 3410 CT Income Tax Withholding for Nonresident Athletes and Entertainers July 20, 2015
Policies 3415 Payments to Individuals Who Are Neither Citizens nor Permanent Residents of the United States August 19, 2009