Accounts Payable and Purchasing

Use this form if you are administrative or fiscal staff needing:

• Place an order for goods or services
• Create a purchase order or a blanket purchase order (BPO),
• make an invoice payment (expense),
• submit an accounts payable contract for UW Procurement approval

For accounts receivable actions, use our Accounts Receivable Invoices form or our Accounts Receivable Contracts form.