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Accounts Payable

Training Materials Available on this Page

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



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 2020-01-02

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.