APPROVAL PROCESS
- All invoices for purchase orders MUST be mailed directly to Accounts Payable from the Vendor.
- Vendors should NOT send invoices to the department.
- Upon receipt of the invoice, Accounts Payable will apply a label and email the invoice to the department for approval as shown below.
Note: The box above MUST be checked if the invoice is the last one for the P.O.
- Send the approved invoices back to Accounts Payable via email or Campus mail for payment.