Pay a Vendor

Procurement Services processes payments to several types of vendors. The goal of the department is to ensure accuracy and prompt payment while utilizing the best available technology to streamline processes, ensure compliance, and reduce the dependence on paper invoices and checks.

For More Information

Double doors image

For help, please submit a Cherwell service ticket
Look Under School/Unit IT Support
Under Procurement Services, select Accounts Payable

Edit | Last updated: 12/10/2020