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