ACCOUNTS PAYABLE

PURCHASING DEADLINES FOR FISCAL YEAR 2012-2013 (.PDF)

Announcements [Check here for current announcements]
Travel Announcements [Check here for current announcements]

Travel Info, Forms, and Tips

PURCHASING OFFICE
BUDGET OFFICE

Petty Cash Information

Petty Cash is reimbursed in the form of a check. The form is located at the link below. This form must be completed with the original receipts attached and turned in to the Accounts Payable Office. Forms received by Tuesday noon (12:00pm) will have a check available on Thursday afternoon or Friday morning. Please remember that all “5, 6 & 8” account transactions must be signed off by Grants and Contracts.

Petty Cash Payment Request (.XLS)

Accounts Payable Staff

Contact Information

Coenen Hall 146 [#15 on Map]
700 University Avenue
The University of Louisiana at Monroe
Monroe, LA 71209

Ph: (318) 342-5148
Fx: (318) 342-5103

Hours of Operation

Monday-Thursday: 7:30 a.m. to 5:00 p.m.
Friday: 7:30 a.m. to 11:30 a.m.

CLOSED
Thursday-Friday, July 4-5, Independence Day Holiday