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 ...
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 ...
Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...
Invoice reconciliation: How to reconcile invoices and identify discrepancies Behind every successful business finance operation lies a collection of essential practices that often receive attention ...
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