Invoices

Find out about different types of invoices and how to process them.

Purchase Order (PO) Invoices

Information about submitting, processing and checking the status of invoices from suppliers.

Subrecipient Invoices

Subrecipient invoices are now processed through Kuali Research. For more information, please visit the Kuali Research Blink page.

Accounts Payable (AP) Cost Corrections

Accounts Payable (AP) processes corrections when there are differences between transactions in the General Ledger and Source Subledger.