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Payment Services Contacts

Email is the preferred method to contact our office and allows for the fastest response.

For Expense Reporting:

For Invoice Submissions ONLY:

For Invoice inquiries:

For Non-PO Payment inquires:

For Void Check/Stop Payment requests, 1099 inquiries, and tax reporting questions:

For Vendor Maintenance inquiries:

For FedEx account set-up and inquiries:

For all other inquiries call: (615) 322-2911