To 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.
All invoices, supplier invoice request (SIR’s), ad hoc payments, and expense reports are to be submitted to Accounts Payable by Friday, Dec. 8, at 5 p.m., including:
- Supplier Invoices (must have a valid PO#)
- Receipts entered on PO’s
- Change orders entered
- Supplier Invoice Requests (SIR’s) should have required supporting documentation
- Expense Reports must be fully approved and awaiting Expense Partner’s Approval
]]>