University Payables (UPAY) is now accepting email approval for all invoices on hold for freight issues associated with iBuy Purchase Orders (PO) issued between 12/21/20 through 11/30/23. During that time, a freight line was required to be present on all POs where freight was expected to be paid for by the university. Invoices may have been put on hold because the freight amount invoiced exceeded the PO freight line or if no freight line was present on the PO.
Units may email their approval to UPAY Customer Service at obfsupay@uillinois.edu. Approval for multiple invoices may be submitted in a single message, provided the Banner invoice numbers are listed in the email.
Contact
If you have questions, please submit a Service Request Form to University Payables.
