Attaining a Purchase Order or Workflow Contact

Modified on Thu, 20 May 2021 at 02:41 PM

Your departmental contact should be able to provide you with either a workflow contact or purchase order to include on your invoice(s). The departmental contact is the individual that requested the goods or services from you.

For an invoice to be processed, we require a contact name or purchase order to be clearly visible on all submitted invoices. If you have not included this your invoice will be rejected - please include this information and resubmit your invoice for it to be processed.

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