Accounts Payable
- Approving Request for Payment
- Check Printing Schedule for FY24
- Cost-sharing Across Departments
- Issuing Checks and Electronic Payments
- Paying Independent Contractor/Lecturer/Performer
- Payments to Foreign Visitors and Organizations
- Request a Payment
- Sales Tax
- Speaker and Performer Fees and Honorarium Payments
- SupplierPay Information
- SupplierPay SLU Staff Page
- SupplierPay Vendor Page