Accounts Payable

Accounts Payable General Guidelines

Travel Voucher Guidelines

Purchase Order/Invoice Scenarios (.pdf )

Procurement and Payment of Services without a Purchase Requisition

Contact Us

If you need additional information after consulting this source,
you are encouraged to contact Accounts Payable at 618-650-2585.

URL:   http://www.siue.edu/AP/index.html
Published by:  Accounts Payable
Last Update: February 22, 2007 by lwalker
Send comments to: Karen Kiser