Requisition System
Packing Slips
Please send all IUPUI or Bloomington packing slips and Contract & Grant, Hospitality or Special Events to:
UITS Accounts Payable
Finance Office
WCC, 2711 E 10th Street
Any other reimbursement receipts should be entered under the requisition link on our home page.
Route the form, which will go to your manager for approval. Then, attach the receipt to the form and mail to:
UITS Accounts Payable
Finance Office
WCC, 2711 E 10th Street
Please direct all questions to uitsap@indiana.edu.
