Central Procurement, Accounts Payable & Travel

Before submitting your ticket, please review each category and sub-category carefully to ensure it is directed to the appropriate department

Categories (8)

WorkDay Purchasing (Requisitions and Purchase Orders)

Purchase order and general purchasing information
Expand

Purchasing card (P-Card)

Expand

Invoice Questions

General invoicing questions
Expand

XavierBuy Expense Module / Reimbursements

Expand

Supplier Information

Supplier registration information and updates
Expand

Independent Contractor Questions

AP Forms: https://www.xavier.edu/procurement/accounts-pay...
Expand

Travel Services

AAA information: https://www.xavier.edu/procurement/travel-servi...

For employee travel reimbursement questions: https://services.xavier.edu/TDClient/58/Portal/...
Expand

Shred-It

Shred-It bin information: https://www.xavier.edu/procurement/xavier-emplo...
Expand