Step by Step
- Make a Payment Using Candex »
- Compensate a Research Participant »
- Give an Honorarium »
- Give an Award or Prize »
- Give a Stipend »
- Make a Postdoctoral/Predoctoral Payment »
- Pay an Independent Contractor »
- Pay a Preceptor »
- Request a Reimbursable Business Expense »
- Replenish a Department Petty Cash Account »
- Request a Revenue Refund »
- RealSource One Time Payment »
- Use Petty Cash »
For More Information
For help, please submit an IT Support Service ticket
VCU IT Self Service > Enter IT Portal > Submit a Request > Procurement Services
Under Procurement Services, select Accounts Payable