Breadcrumb Home Accounts Payable Freight Import/Export Import/Export 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 Import / Export / Foreign to Foreign US Customs Brokerage Contact the Purchasing Agent referenced on your Purchase Requisition or Purchase Order for additional details about arranging customs services.