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The University of Chicago

Financial Services

University of Chicago

Financial Services

  • About Us
  • Accounting
  • Payroll
  • Procurement and Payment Services
    • About Us
    • Preferred Purchasing Method
    • Purchase Orders / Buysite
    • Check Request/ePayment
    • GEMS Program
    • UChicago Travel
    • Preferred Printing Program
    • Other Purchasing Practices
    • Policies and Procedures
    • Suppliers, Codes and Contracts
    • Training and Support
    • FAQs
      • Purchase Orders
      • Problem Invoices
      • Concur Travel
    • Documentation
  • Sponsored Awards

Frequently Asked Questions

  • About Us
  • Preferred Purchasing Method
  • Purchase Orders / Buysite
  • Check Request/ePayment
  • GEMS Program
  • UChicago Travel
  • Preferred Printing Program
  • Other Purchasing Practices
  • Policies and Procedures
  • Suppliers, Codes and Contracts
  • Training and Support
  • FAQs
    • Purchase Orders
    • Problem Invoices
    • Concur Travel
  • Documentation

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Helpful Tools

  • Directory
  • Financial Systems
  • Financial Statements
  • Forms
  • Policies
  • Training
  • UChicago Travel
 

Answers to your most common questions can be found by selecting one of the primary categories below:

ePayment Request
Problem Invoices
Purchase Order Payments
University Check Cancellations

The University of Chicago

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Financial Services

6054 S. Drexel Avenue
Third Floor
Chicago, IL 60637
United States