Breadcrumb Home Accounts Payable Freight Freight In This SectionGeneral AP PolicyAccounts Payable PolicyPayment ProcessVoucher ReportsDepartment ResponsibilityCheck ProcessingPayment Plus InitiativeComputer Equipment Purchase Taxability MatrixFood, Beverage, Flowers, and Gifts ExpensesItems which may not be purchasedReceivingTechnology Policy1099-MISC InformationeVoucherAP and eVoucher FAQsFreightFreight ReportsFedEx RatesUPS RatesFreight over 150 lbsImport/ExportFAQs 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.