Procurement & Payment Services Request

Service Overview

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.

Available To

  • Faculty
  • Staff
  • Students
 
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Details

Service ID: 50409
Created
Thu 6/24/21 3:03 PM
Modified
Fri 8/12/22 8:54 AM