Payment Inquiry Form
Suppliers and units can check the status of their invoice by completing the Payment Inquiry Form.
The new Concur Travel and Expense system is now live. Training and open office hours are available here.
Suppliers and units can check the status of their invoice by completing the Payment Inquiry Form.
The Procurement Help Desk staff is available to help you with your questions.
Please contact us.
Monday-Friday, 8:00 a.m.–5:00 p.m. Eastern
Conducting purchasing initiatives in an ethical and sustainable manner
Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm
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