{"id":9479,"date":"2023-05-30T14:24:41","date_gmt":"2023-05-30T14:24:41","guid":{"rendered":"https:\/\/qa.www.purdue.edu\/treasurer\/finance\/\/?page_id=9479"},"modified":"2026-02-17T13:38:23","modified_gmt":"2026-02-17T18:38:23","slug":"eoboc-procurement-paying-invoices","status":"publish","type":"page","link":"https:\/\/www.purdue.edu\/treasurer\/finance\/operations\/business-operations-and-centers\/executive-offices-business-operations-center\/eoboc-procurement-paying-invoices\/","title":{"rendered":"EOBOC Procurement: Paying Invoices"},"content":{"rendered":"\n

EOBOC Paying Invoices<\/h1>

Instructions for paying our bills inlcuding company invoices, personal payments and rush payments. These processes only apply to EOBOC supported departments.<\/p><\/div><\/div><\/div>

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Company Invoices<\/strong><\/h2>\n\n\n\n

Ensure that your business office is aware of the pending expense associated with the invoice. Invoices can be sent directly to your Purchasing Center through the TDX Portal here: EOBOC Procurement: Paying Invoices – Finance.<\/a><\/p>\n\n\n\n

Personal Payments<\/strong><\/h2>\n\n\n\n

If you need to reimburse a non-Purdue employee, make sure you fully complete all of the sections and have payee sign and also a department signature.  These will then also need to go to your business manager for approval.  They will send them to us for processing.<\/p>\n\n\n\n