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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?

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***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

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