The Controller’s Office is requesting that all Reimbursement/Payment Requests continue to be submitted electronically (if possible) by sending the completed form and all relevant back up in pdf to accounts_payable@up.edu. Over the last year a virtual workflow was implemented to process requests through the Controller’s Office that proved to be more efficient and eco-friendlier than processing them with paper copies, and we want to continue that process as we enter a new year. We appreciate your help!