Frequently asked Questions (FAQs):
What do I do if my Requisition is in budget error: Contact your Budget Analyst.
What do I do if I need a supplier added: Contact the Accounts Payable Specialist responsible for that Vendor.
What do I do if I have a return: Email the Buyer who sourced your PO, and have your PO number available.
What is that email to verify receiving: [email protected]
What is the email for sending invoices to Accounts Payable: [email protected]
Quick Links:
Accounts Payable Contacts
Department Resources and Budget Analysts
Contract Representative Information
End-of-Year Conference & Circular