The Financial Services office wants to update campus on its procedures for submitting invoices and disbursement requests to Accounts Payable. These processes were initially updated at the start of the pandemic to include an electronic option. Now that operations are returning to normal, a revised electronic process will be available on a permanent basis. For those who wish to revert to submitting paper copies of invoices and forms, that option continues to be available. Please read the full updated processes available for submitting an invoice or disbursement request on the Lawrence University Accounts Payable webpage link below.
For questions, please contact Brandie Jewett X6542