Use this form to request information or assistance with the following Procurement and Payable Services:
Accounts Payable: Paying an invoice, general invoice questions, employee reimbursement or questions about payment terms or payment methods.
Procurement: Sourcing a good or service, Purchase Order questions, employee relocations, travel / transportation or University vehicles.
Runway: Technical or how-to questions about the University Runway e-procurement system.
PCard: PCard application status, raising PCard limits, adding MCCs to your PCard, monthly receipt and transaction approvals or other PaymentNet reconciliation questions.
UD Suppliers: Getting a supplier registered, updating supplier information in Runway, Supplier Portal questions or requesting assistance on behalf of a supplier.
Other: Request forms (e.g., UD tax exempt form or UD W9 form) or help for topics not listed.