Purchasing Home Page Accounts Payable Home Page Travel Home Page Procurement Card Home Page Finance & Operations Home Page Business Services Home Page

Accounts Payable News
E-Voucher
Freight
How to...
Accounts Payable Policy
Procure to Pay Manual
Accounts Payable Forms
Accounts Payable Training
Accounts Payable Staff
APPO Applications (FUS Portal)
Frequently Asked Questions
Accounts Payable

How to use...

 
bullet

Assumed Receipt <$10,000 Voucher Report

bullet

Capital Equipment and/or >$10,000 Voucher Report

 

 

Accounts Payable, Purchasing & Travel Departments | 202 Plaza Centre One | University of Iowa | Iowa City, IA  52242 | 319-335-0379

© The University of Iowa 2006| All Rights Reserved