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Purchasing, Accounts Payable & Travel

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Accounts Payable

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In This Section

General AP Policy

  • Accounts Payable Policy
    • Payment Process
    • Voucher Reports
    • Department Responsibility
    • Check Processing
    • Payment Plus Initiative
  • Food, Beverage, Flowers, and Gifts Expenses
  • Items which may not be purchased
  • Receiving
  • Technology Policy
  • 1099-MISC Information

eVoucher

  • AP and eVoucher FAQs

Freight

  • Freight Reports
  • FedEx Rates
  • UPS Rates
  • Freight over 150 lbs
  • Import/Export
  • FAQs

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Mission Statement

The Accounts Payable (AP) department is responsible for the auditing and processing of invoices and payments for The University of Iowa. Invoices, credits, vouchers, and payments are processed on line through the Accounts Payable/Purchase Order (AP/PO) System.


Help Save the University Money - Receive Your Payment via ACH

Utilizing ACH (Automated Clearing House) payment processing is more efficient for your business and better for the environment.  Please contact our vendor team to sign up - Email: purchasing-vendor@uiowa.edu.

News

CID Travel Well Health Screening Begins January 25th

Tuesday, January 19, 2021

Verizon Contract Changes

Thursday, October 8, 2020

Plexiglass dividers and guards

Friday, September 18, 2020

Amazon phishing emails

Tuesday, September 8, 2020
View more news
The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

 

319-335-0115

   

 

319-335-2443

   

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