Accounts Payable
Main Content
General Information
- Account Information Correction Request
- AIS Access & Responsibilities
- AIS Help
- Check Distribution
- Check Processing
- Confirmings
- Conflict of Interest
- Direct Voucher Method
- Entertainment Expense
- Expense Guidelines
- Insurance Instructions
- IRS Form 1099-MISC Guidelines
- Moving Expense
- Payments to Individuals
- Payments to SIU Employees
- Payments to SIU Students
- Procurement & Payment of Services Without a Purchase Requisition
- Purchases up to $4,999.99
- Wire Transfer