Supplier Payment Support/Inquiry

Questions on how to submit supplier invoice or credit memo for processing, questions regarding AP Payment Forms in UShop, questions regarding Awards, gifts or prize payments, stop or void payment requests, 1099 Annual Tax Reporting inquires, 1042-S Annual Tax Reporting inquires, and General Accounts Payable inquires.
The requestor's institution.
The Requestor's role in the University community.
This person will not receive automatic notifications from the system and will not be able to access the ticket via the Client Portal.
This address will not receive automatic notifications from the system, but will be used to correspond with the Requestor or Secondary Contact Person.

Multiple entries are allowed in this field.
Phone number where requestor can be reached
What topic do you need support with?
A short description to explain the nature of a ticket.
The full details of a ticket, including any appropriate circumstances or supplementary information that may aid in resolving it.
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File attachments associated with the ticket.
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Other Fields

Your name
Verification Code