Sponsored by Accounts Payable – UNIV Accounts Payable FY20 Year End Reminders. Year End Reminders: As FY20 nears completion, all UNIV invoices, pending approvals and match exceptions (except Wexner Medical Center) need to be presented for payment or resolution by 6/24/2020. FY21 UNIV invoices and purchase orders will not be processed until 7/1/2020. Vendor invoices must include these key details: Invoice Number, Invoice Date, Remit to address, valid Purchase Order Number and Invoice Total. Any invoice missing key information cannot be processed and will be returned. Questions? Contact customer service or call 614-292-6831.
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