1. Invoice Submission Requirements

    Jan 26, 2021

    All invoices should be sent directly by our vendors to in their original electronic (PDF) format. If AP is unable to receive the original electronic document, AP must have a "clean" copy that has been scanned at a resolution of 300 dpi and must be free of handwritten information. Appreciate any help from our departments by requesting invoices be sent directly to

  2. AP - Accounts Payable

    Jan 21, 2021

    PO invoices can continue to be emailed to Existing PeopleSoft PO numbers are still valid for open POs/invoices. There will be a new PO number format in Workday with your new POs. Suppliers should be notified at time of PO dispatch that invoices will need to be sent to AP.