Invoices should be submitted electronically to [email protected]. If an invoice is received by a department or school directly from a vendor that includes a valid (open) PUR number, it ...

Please ensure that the document is an invoice and not a quote, estimate, banquet order, etc. If the invoice is emailed to you, please print the invoice so that the total amount due is easy to read. If ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Manual AP costs $15-$40 per invoice. BILL automates the full cycle, from capture to payment, for 400,000+ businesses. Try it ...