Please ensure that the document is an invoice and not a quote, estimate, banquet order, etc. If the invoice is emailed to you, please print the invoice so that the total amount due is easy to read. If ...

Invoices should be submitted electronically to [email protected]. If an invoice is received by a department or school directly from a vendor that includes a valid (open) PUR number, it ...

Invoices for payment may be submitted to Accounts Payable either through campus mail, electronically through Adobe Sign, or by dropping off at 217 Lane Hall during the hours of 8:00 am – 4:30 pm, ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

The BBC encourages all suppliers to use electronic invoicing and currently receives thousands of invoices electronically each month, from hundreds of suppliers, delivering proven benefits of faster, ...

Technology and digitalisation have been hot topics in recent years. These two factors are said to be crucial in how people go about their daily job routines, while also being key in improving ...