Fiscal year-end process

To assist Accounts Payable in the fiscal-year end process, departments are requested to review the status of all outstanding purchase orders, particularly those that have a processed purchase order receiver in Banner for which an invoice receipt is still outstanding. In these instances, the department should contact the vendor to request that an invoice be faxed to Accounts Payable at 501.569.3338.

If you have any questions or need further assistance, please contact Vanessa Whitman at 501.569.8617 or

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