Training and FAQs

Frequently asked Questions (FAQs):

What do I do if my Requisition is in budget error: Contact your Budget Analyst.

What do I do if I need a supplier added: Contact the Accounts Payable Specialist responsible for that Vendor.

What do I do if I have a return: Email the Buyer who sourced your PO, and have your PO number available.

What is that email to verify receiving: [email protected]

What is the email for sending invoices to Accounts Payable: [email protected]

Quick Links:

Accounts Payable Contacts

Department Resources and Budget Analysts

Contract Representative Information

End-of-Year Conference & Circular