Breadcrumb Home Accounts Payable Freight Freight Main navigation 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 Freight Information New FedEx and UPS Accounts Freight Charges on Procurement Card If your department needs a new account number with FedEx or UPS, please complete the New Account Form.