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Office of Procurement Services
The University of Mississippi

Accounts Payable

Please email payables@olemiss.edu with questions about reimbursements or payments.


Spending Policies

Spending Policy


Request for Payment (RFP)

Requirements for Submitting Payment Requests Effective April 15, 2023

 

This includes the revised Request for Payment Forms:  Excel formatExcel 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

Copier Guidelines


Third Party Travel

Coming soon!


General Ledger (G/L) Codes

Expenditure General Ledger Listing


Procurement Card

Coming soon!


International Wire

Coming soon!