Click on a link below to find out who to contact for that process.
Central Processing Center
Travel, Card Programs and Employee Reimbursement
The Central Processing Center is comprised of Accounts Payable, Financial Commitment, Travel, Card Programs and Employee Reimbursement.
Central Processing Center Director
The Accounts Payable department is responsible for all payments made to Saint Louis University vendors. Purchase orders are issued in compliance with Business Services' policies.
Purchase Orders & Utilities
Financial Commitment is responsible for reviewing non-salary financial documents (excluding School of Medicine and Sponsored Programs) to ensure compliance with University policies and procedures, generally accepted accounting principles, and mandatory requirements imposed by external agencies.
eSeeDPV, Vendor Set Up, Requisitions, 1099's, IDO's, Voids and Reissues
Employee Reimbursement is responsible for processing all entertainment and travel related documents in accordance with the University's Travel and Entertainment Policy and Procedures.
American Express is Saint Louis University's Corporate T&E and Procurement card program vendor.
Concur Travel and Expense are Saint Louis University's Online Booking and Expense Reimbursement tools.
Concur Profiles - email@example.com
PCard and T&E Card requests or questions - firstname.lastname@example.org