Accounts Payable
Please email payables@olemiss.edu with questions about reimbursements or payments.
Spending Policies
Form 13
Form 13 Forms
- Form 13 Contractor Payment Form (Word Document)
- Form 13 Contractor Payment Form (Editable PDF)
- Consultant/Participant Reimbursement Expense Form (Editable PDF)
- Please visit the E-form page for Form 13.
Form 13 Vendors
Please visit Vendors: Form 13 and RFP for more information and forms.
Request for Payment (RFP)
RFP Forms
- Request for Payment (Excel Document)
- Request for Payment (Editable PDF)
- Request for Payment with Additional Lines (Excel Document)
- Request for Payment with Additional Lines (Editable PDF)
RFP Supplemental Forms
- Consultant/Participant Reimbursement Expense Form (Editable PDF)
- UM Food Purchase Form (Editable PDF) MANDATORY ATTACHMENT SUBMITTED WITH RFP FORM
- Instructions for Food Purchase Form
- Ship To Home Justification
RFP Vendors
Please visit Vendors: Form 13 and RFP for more information and an RFP Vendor Application.
Invoices Paid with Purchase Orders
Prepayments
Contracts
Goods Receipts
Please visit Receiving.
Copiers
General Ledger (G/L) Codes