Payables

Payables is located in DASH as a tab that includes invoice creation and managing invoices.  Invoices are paid to suppliers / vendors for goods and services. All suppliers should be registered in PaymentWorks.  The vendor should send us an invoice that is billed to UTC but if the vendor cannot provide an invoice a UT form can be used.

Please send questions and requests for assistance to [email protected]

• Chart of Accounts Cross Reference Applications
• DASH Help Ticket Submission
• DASH Landing Page
• Moving Stipend Request
• New Supplier (vendor)
• Payables Training - invoices
• Policy - Accounts Payable Procedure
• T-27 used when a supplier / vendor cannot provide an invoice
• T-44 used to replenish a petty cash account
• Tax Exemption Certificate
• Wire Transfer forms and instructions