Accounts Payable

Accounts Payable General Guidelines

Travel Voucher Guidelines

Purchase Order/Invoice Scenarios (.pdf)

Procurement and Payment of Services without a Purchase Requisition

Guidelines for Payments Made to SIUE Students (.pdf)

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: March 3, 2009 by LaShonda Walker
Send comments to: Karen Kiser