Accounts Payable
Please email payables@olemiss.edu with questions about reimbursements or payments.
Spending Policies
Request for Payment (RFP)
Requirements for Submitting Payment Requests Effective April 15, 2023
This includes the revised Request for Payment Forms: Excel format, Excel format with additional account assignment lines, and editable PDF format.
Prepayments
Approval of Prepayment for Goods or Services Policy
Contracts
Emails for Contract Routing Forms and Prepayment Requests
Office of Contracts Management
Goods Receipts
Requirements for Submitting Payment Requests Effective April 15, 2023
Copiers
Third Party Travel
Coming soon!
General Ledger (G/L) Codes
Expenditure General Ledger Listing
Procurement Card
Coming soon!
International Wire
Coming soon!