Purchasing, Budget Codes & Invoices
How do I request a UFV payment?
Please complete a Cheque Requisition and have it approved by your Dean, Director, or Department Head for authorizing signature and forward to Accounts Payable for processing.
Where do I send a supplier invoice for payment?
Please forward the supplier invoice noting purchase order number or account coding and authorized signature to Accounts Payable for processing. Read more about Vendor Payments.
I have an invoice but haven't received my goods, who can I contact?
Please notify the Purchasing Department as soon as possible.
Why was an invoice returned to me from Accounts Payable?
The invoice may have been missing some information required for processing. Our Accounts Payable department will note the reason for the return on the invoice. For more information on the guidelines for expense claims please visit Travel & Expense Claims.
What account code should I use?
Review the account list of the most frequently used expense account. If you are unsure which code to use, contact your FAL or Accounts Payable.
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Not sure who to contact?
Email purchasing@ufv.ca or call us at 604-504-7441 ext 4010, we would be happy to put you in touch with a member of our team.