University of Connecticut |
NEGATIVE RECEIVING PROCEDUREInvoices from the following vendors will pay 30 days from the date of the invoice or per vendor discount terms unless Accounts Payable is advised otherwise. Copies of blanket order invoices will be mailed to you for your review and approval.Copies of invoices for regular and standing orders will not be sent to departments. If you have any questions regarding the invoices or would like to hold up payment, please contact the Accounts Payable Claims Examiner responsible for the payment.
NEGATIVE RECEIVING VENDOR LISTING PRINTER FRIENDLY VERSION OF THE NEGATIVE RECEIVING VENDOR LISTING |