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Central Procurement and Accounts Payable
XavierBuy Expense Module / Reimbursements
Expense Payment Activation
Expense Payment Activation
Complete this form to request an Employee or Student be added to XavierBuy for an Expense Reimbursement:
Request for Accounts Payable Expense Payment Activation
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'Request Service'
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Check out this service I found in the Client Portal service catalog.<br /><br /><a href="https://services.xavier.edu/TDClient/58/Portal/Requests/ServiceDet?ID=112">https://services.xavier.edu/TDClient/58/Portal/Requests/ServiceDet?ID=112</a><br /><br />Expense Payment Activation