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.