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Central Procurement and Accounts Payable
Central Procurement and Accounts Payable
Categories (8)
Supplier Information
Supplier registration information and updates
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XavierBuy Purchasing
Purchase order and general purchasing information
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Invoice Questions
General invoicing questions
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XavierBuy Expense Module / Reimbursements
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Independent Contractor Questions
AP Forms:
https://www.xavier.edu/procurement/accounts-pay...
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Purchasing card (P-Card)
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Shred-It
Shred-It bin information:
https://www.xavier.edu/procurement/xavier-emplo...
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Travel Services
AAA information:
https://www.xavier.edu/procurement/travel-servi...
For employee travel reimbursement questions:
https://services.xavier.edu/TDClient/58/Portal/...
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Services (3)
Furniture
Gift Cards
XU Office Swap
Popular Services
Canvas Course Merge Request
Network Drive/Share Request
Microsoft Office
Email/Calendar
Off Campus Access
My Recently Visited Services
Xmisc Network Request
Request IT Help
Off Campus Access
Other Computer and Peripheral Issues
Other Account and Access Issues
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