The Accounts Payable system matches vendor invoices to purchase orders, maintains cumulative vendor history, writes all purchasing checks for the University, and generates a 1099 form for the University contractors.
No costs are charged for this service.
Access is requested through the IDMS Access Form
, which requires supervisor approval and is based on job requirements. Depending on the selection, the form will redirect to Ariba. Forms not using Ariba can be scanned and emailed directly to the data custodian indicated on the form.