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: supctrec@sandi.net
What is the email for sending invoices to Accounts Payable: apinvoices@sandi.net
Quick Links:
Department Resources and Budget Analysts
Accounts Payable Contacts
EPro Training Guides
Back to School Training
Contract Representative Information
End of Year Conference Link: https://www.youtube.com/watch?v=GzsQcUHxk9w