Suppliers are responsible for submitting invoices. All invoices must be submitted directly to Accounts Payable. If the invoice does not have a purchase order number, the payment will not be processed.
Conducting purchasing initiatives in an ethical and sustainable manner
Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm
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