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Accounts Payable

Requesting and Updating Suppliers

Payment Requests/Non-PO Vouchers

 Voucher Approver

Recurring Vouchers

Non-PO Vouchers

The following training is available for staff in the Accounting Services Office.

Maintaining Suppliers

Managing Non-PO Vouchers

Managing PO Vouchers


Note: In order for the tutorials to work properly, ALL pop-up blockers must be disabled. For assistance with using the tutorials, click the help link after the tutorial opens.



If you need assistance with PeopleSoft Accounts Payable, contact your campus's Finance Support Center.

Hours of operation: Monday-Friday 7:30 a.m.-5:00 p.m.

Reviewed 2017-03-17.

Accessibility: We provide accommodations to people with disabilities upon request. If you encounter something that is not accessible on the Finance Support Center training pages, please call Tech Support at (573) 882-5000 for assistance.