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)

XavierBuy Purchasing

Purchase order and general purchasing information
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Supplier Information

Supplier registration information and updates
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Invoice Questions

General invoicing questions
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XavierBuy Expense Module / Reimbursements

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Purchasing card (P-Card)

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Independent Contractor Questions

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

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