Welcome to the Electronic Payment Request Form!
Please use this application to create a Payment Request form to be routed for approval and submitted to Accounts Payable Electronically. Once the payment request is created, all documentation (including invoice, contract, tax certificate, etc.) can be uploaded to the form. Approval requests, if necessary, are sent electronically via email. The status of the payment request can be viewed on the Homepage/Dashboard.
Please contact Payables@luc.edu for assistance.