Invoice Submission

  If you don't receive a ticket number, AP has not received the request.                                                                                                                                                                                                                                                                                                                                                                                    Please review the Accounts Payable Overview Document for assistance on what is required for submission.  Do not submit payment or customer service inquiries through this form.  Direct all inquiries to AP Customer Service

If you are sending in a DCF, payment request or other item which would not have an invoice number: Please use a word to define the submission such as DCF, Travel or Honorarium in the Invoice Number Field.  That will enable us to route to the correct person. 

Images should be scanned at 300dpi.  Files larger than 8MB will need to be sent via email.