Office of Business Operations

Accounts Payable | AP and Purchasing Creates an Announcement Email List

An announcement mailing list has been created to facilitate more frequent communication regarding Accounts Payable, Procurement Cards, Travel, and Purchasing related updates, changes, and tips. If you would like to be on this list, please send an email to mailserv@uni.edu with the following information in the body of the email, SUB AP-Purchasing.

Information regarding email lists can be found at http://www.uni.edu/its/support/article/1003.

If you do not want to receive memfis-users emails, you may unsubscribe by sending an email to mailserv@uni.edu with the following information in the body of the email, UNSUB memfis-users.