After clicking the Click to Submit Forms to UBF button, the Send files to UBF Accounts screen will appear, as shown in Figure 1. Fill in the name (first name space last name) and email address ...

Accounts Payable is responsible for accurate and timely payment of all invoices for Michigan Tech. Skip to page content Skip to footer navigation. ... Note: If access to the Check Request form is ...

When Accounts Payable receives a request, the information is first verified. The forms are then sent to Treasury Operations where the electronic funds transfer is initiated. Treasury Operations sends ...