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Purchasing, Accounts Payable & Travel

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General AP Policy

  • Accounts Payable Policy
    • Payment Process
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    • Department Responsibility
    • Check Processing
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  • Food, Beverage, Flowers, and Gifts Expenses
  • Items which may not be purchased
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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.

The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

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