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Submitting Paper Documents to Payment Processing During COVID-19

Due to the Coronavirus (COVID-19) pandemic, the Payment Processing office is working remotely and cannot receive your paper document. Please process these paper document via the PantherExpress system.

If the subcode you're using is a restricted subcode in the PantherExpress system, it will not allow you to process. As a workaround, process on a non-restricted subcode and do a journal entry to make the change.

If you do not have access to the PantherExpress system, scan all of your paper documents to Payment Processing's pandemic email at

Contact Customer Service with any questions.