Accounts Payable FY20 Year End Reminders

As FY20 nears completion, all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by June 24, 2020. 

FY21 invoices and purchase orders will not be processed until Wednesday, July 1, 2020.

Vendor invoices must include these key details: Invoice Number, Invoice Date, Remit to address, valid Purchase Order Number and Invoice Total.  Any invoice missing key information cannot be processed and will be returned.

If you have any questions, contact the customer service team or call 614-292-6831.