Supplier Payment Support/Inquiry

This form should be used to submit inquiries regarding the following:

  • 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
  • General Accounts Payable inquires

For questions or support about suppliers, POs, Contracts, ICAs or UShop, please use the Procurement Support/Inquiry form.