{"671215":{"#nid":"671215","#data":{"type":"event","title":"Deadline to Submit Invoices, SIR\u0027s, Ad Hoc Payments, and Expense Reports to AP","body":[{"value":"\u003Cp\u003EAll invoices, supplier invoice request (SIR\u2019s), ad hoc payments, and expense reports are to be submitted to Accounts Payable\u0026nbsp;by Friday, Dec. 8, at 5 p.m.\u0026nbsp;\u003C\/p\u003E\r\n","summary":"","format":"limited_html"}],"field_subtitle":"","field_summary":[{"value":"\u003Cp\u003ETo avoid payment delays for invoices, expense reimbursements, stipends and\/or awards, be sure to submit by the deadline. Failure to do so may result in possible delays of payment(s) until the following calendar year.\u003C\/p\u003E\r\n\r\n\u003Cp\u003EAll invoices, supplier invoice request (SIR\u2019s), ad hoc payments, and expense reports are to be submitted to Accounts Payable\u0026nbsp;by Friday, Dec. 8, at 5 p.m., including:\u0026nbsp;\u003C\/p\u003E\r\n\r\n\u003Cul type=\u0022square\u0022\u003E\r\n\t\u003Cli\u003ESupplier Invoices (must have a valid PO#)\u003C\/li\u003E\r\n\t\u003Cli\u003EReceipts entered on PO\u2019s\u0026nbsp;\u003C\/li\u003E\r\n\t\u003Cli\u003EChange orders entered\u0026nbsp;\u003C\/li\u003E\r\n\t\u003Cli\u003ESupplier Invoice Requests (SIR\u2019s) should have required supporting documentation\u003C\/li\u003E\r\n\t\u003Cli\u003EExpense Reports must be fully approved and awaiting Expense Partner\u2019s Approval\u003C\/li\u003E\r\n\u003C\/ul\u003E\r\n\r\n\u003Cp\u003E\u0026nbsp;\u003C\/p\u003E\r\n","format":"limited_html"}],"field_summary_sentence":[{"value":"All invoices, supplier invoice request (SIR\u2019s), ad hoc payments, and expense reports are to be submitted to Accounts Payable."}],"uid":"27164","created_gmt":"2023-11-22 15:13:39","changed_gmt":"2023-12-05 13:39:54","author":"Rachael Pocklington","boilerplate_text":"","field_publication":"","field_article_url":"","field_event_time":{"event_time_start":"2023-12-08T17:00:00-05:00","event_time_end":"2023-12-08T17:00:00-05:00","event_time_end_last":"2023-12-08T17:00:00-05:00","gmt_time_start":"2023-12-08 22:00:00","gmt_time_end":"2023-12-08 22:00:00","gmt_time_end_last":"2023-12-08 22:00:00","rrule":null,"timezone":"America\/New_York"},"extras":[],"related_links":[{"url":"https:\/\/procurement.gatech.edu\/payables\/forms?check_logged_in=1","title":"Accounts Payable Forms"}],"groups":[{"id":"220261","name":"Finance and Planning"},{"id":"660359","name":"Procurement and Business Services"}],"categories":[],"keywords":[{"id":"193298","name":"accounts payable deadline"}],"core_research_areas":[],"news_room_topics":[],"event_categories":[],"invited_audience":[],"affiliations":[],"classification":[],"areas_of_expertise":[],"news_and_recent_appearances":[],"phone":[],"contact":[{"value":"\u003Cp\u003ERachael Pocklington\u003Cbr \/\u003E\r\nInstitute Communications\u003Cbr \/\u003E\r\nrpocklington@gatech.edu\u003C\/p\u003E\r\n","format":"full_html"}],"email":[],"slides":[],"orientation":[],"userdata":""}}}