The Accounts Payable and Travel Services Department has implemented a new training webpage with written procedures and video guides relating to: Vendor Set Up, AP Processing, and Travel.

Please note: the video guides are under 5 minutes and have guided comment boxes instead of voiceovers.

The webpage includes guides such as how to:

  • Create a New Vendor
  • Check the Payment Status of a PREQ or DV
  • Complete a Travel WebForm
  • Initiate Travel and Non-Travel Disbursement Vouchers

Visit the Training Videos and Guides webpage at:


For questions, please contact Amanda Betley at