Welcome to Accounts Payable
The Purdue University Accounts Payable Office delivers professional services through accurate and timely payments, training, and customer support.
- Cancel and Rewrite Process
- Cancel and Rewrite - Online Form
- Direct Invoice Voucher
- How to Find A Check Number & Encashment Information
- How to Release Blocked Invoices
- Internal Process and Policies for Payments - One Purdue
- Out of Tolerance Guidelines - OnePurdue
- Pay Non PO Related Invoice via ACH