How do I attach documents to PO Invoices?
How do I attach documents to Non-PO Vouchers?
How do I attach the Wire Transfer Authorization Form for Wire Transfers and Foreign Drafts?
How do I attach Travel & Expense (T&E) Receipts?
How do I attach W-9 or Direct Deposit Documents to Supplier Request Forms?
***Note: To allow for campus specific domain names, the below email addresses have been created. All email addresses below route to umprocimagingvouche@umsystem.edu
To submit PO Invoices, use the email address below which corresponds to your Business Unit
| 看片神器-Columbia | APSSPOInvoices@missouri.edu |
| 看片神器-Columbia HEALTH | APSSPOInvoices@health.missouri.edu |
| 看片神器-Kansas City | APSSPOInvoices@umkc.edu |
| Missouri University of Science and Technology | APSSPOInvoices@mst.edu |
| 看片神器-St. Louis | APSSPOInvoices@umsl.edu |
| 看片神器 | APSSPOInvoices@umsystem.edu |
Reviewed 2025-08-21
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