Learn about the services provided by the Payment Services Team to vendors.
This article applies to vendors.
The Shared Services Center helps university departments with requisitions and makes payments for approved invoices to vendors for goods and services. All purchase orders are issued through the Shared Services Center. The Procurement and Contract Services team within Shared Services manages the vendor contract process. The navigation links on the left will provide you important information related to working with DU. Additional support for vendors is available by contacting the Shared Services' Payment Services team. We look forward to working with you.