No. Only original receipts are accepted for reimbursements. What is the difference between an Expense Reimbursement Form and an Accounts Payable Voucher? The Expense Reimbursement Form must be used ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Accounts Payable will only send back an invoice when we are unable to resolve the problem. There are some discrepancies with POs that can only be resolved by the department that issued it. For example ...