Accounts Payable Disbursement Vouchers (DV)
Disbursement Vouchers have been replaced by Buy.IU Check Requests, with the exception of employee and student Out of Pocket Reimbursements. Those are processed in Chrome River.
For training material on Check Requests, please visit the following link:
- Please email firstname.lastname@example.org for reimbursement questions.
- All other AP questions can be sent to email@example.com.