Learn about the services provided by the Payment Services Team to vendors.

This article applies to vendors.

The University Financial Services (UFS)  Payment Services team helps university departments with requisitions and makes payments for approved invoices to vendors for goods and services.  All purchase orders are issued through the Accounts Payable UFS team.  The Procurement and Contract Services team within University Financial Services manages the vendor contract process. The navigation links on the left will provide you with important information related to working with DU. Additional support for vendors is available by contacting the Vendor Payment Services team. We look forward to working with you.