OMNI AR/Billing | 11/30/2022

The university is pleased to announce that we will be onboarding the Center for Academic & Professional Development (CAPD) into internal Accounts Receivable and Billing on January 1, 2023.

How does this impact me?
If your department utilizes and/or pays for services provided by CAPD (Selling Departments beginning with 160), fully approved internal, auxiliary Purchase Orders must be in place before any services can be provided beginning January 1, 2023.  
When do I need to take action?
Requisition entry for current, ongoing, and anticipated expenditures from the above auxiliaries should take place as soon as possible, and before January 1, 2023. 
What resources are available to assist me?
Detailed resources and important information to assist you in fulfilling this requirement are available on the Controller’s Office Auxiliary Services website, including step-by-step tutorials and answers to frequently asked questions.

If you have any questions or require further assistance, please visit the Controller’s Office Auxiliary Services website or contact the team directly at
Thank You