- Direct Payment Requests
- Vendor Invoices
- Employee Expense Reimbursements
The definition of a "business purpose" is the way in which a particular good or service supports the University's mission of education, research, and public service. It is an essential component of expenditure documentation. When using University funds or requesting a reimbursement from University funds, documentation of a clear business purpose is required so that an approver, reviewer and /or auditor, may reasonably conclude and agree that the expenditure is an appropriate business expense.
We process checks on Monday, Wednesday and Friday.
Expense Account Codes (PDF)
GENERAL INFORMATIONWe are located at:
150 Leahy Hall
The Catholic University of America
Washington, DC 20064
Fax: 202-319-5848 Questions on Payments Email: CUA-AccountsPayable@cua.edu Vendor Applications Email: CUA-AP-VENDORS@cua.edu
Hours of Operation
Monday-Friday, 9:00 a.m. - 5:00 p.m.
|202-319-5853||Travel advances; Reimbursements|
|Procurement Services||202 -319-5044|