Contact Us Purdue University Accounts Payable 2550 Northwestern Avenue, Suite 1100 West Lafayette, IN 47906 Email: [email protected] IMPORTANT: Review Invoice Submission guidelines to determine where to ...

The PO has not been received The invoice has already been paid. Accounts Payable will only send back an invoice when we are unable to resolve the problem. There are some discrepancies with POs that ...

Invoices and payments If you’re a supplier working with the City you will need to get a valid 10 digit purchase order number (PO number) before you start work. Once you have a PO number and the City ...

Easier reconciliation – The buying party can be assured that purchase invoices received reconcile with the ‘agreements’ stipulated in the purchase orders. Without this level of control, errors and ...

Purchase order policy All invoices submitted for payment must clearly quote a University of Bristol Purchase Order number. Our Purchase Order number consists of eight numbers beginning with an eight ...

Home Purchasing Purchasing & Strategic Sourcing Transaction Reports PO and Invoice Transaction Reports Departments and schools should run their Open Encumbrance Report and Match Exception Report to ...