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 ...

A company's outstanding debts, or liabilities, to vendors for purchases of goods and services made on credit It's important to track accounts payable in a timely manner to ensure that you know how ...

Accounts Payable is responsible for accurate and timely payment of all invoices for the University. This includes all payments on purchase orders, blanket purchase orders, check requests, travel ...