Accounts Payable: Accounts Payable General Guidelines; Travel Voucher Guidelines; Moving Expense Guidelines; Moving Company Contact Information; Purchase Order/Invoice Scenarios; Procurement and Payment of Services without a Purchase Requisition; How to check on an Invoice or Payment; Guidelines for Allowable Expenditures; Guidelines for Payments made to SIUE Students; Contact Us
Administrative Accounting: Administrative Accounting Home Page; Establishing and Maintaining an Account; Account Definitions; Financial Records and Reports; Property Control

Accounts Payable

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

How to check on an invoice or payment? Quick Reference Guide

Payable Forms

* Form can now be digitally signed.

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