Suppliers will only be paid when the receipt process (outlined below) is completed. A Workday receipt, completed after the delivery of goods or services, is required. Keep the following in mind during this process to avoid delays:

  • Requisition numbers cannot be used by Accounts Payable to authorize payment.
  • Suppliers must include a UA Little Rock purchase order number on the invoice.
  • All invoices should be sent to Accounts Payable by the supplier.

If a delivery is being attempted to your department for an item that has not been ordered contact Procurement Services immediately.  Do not sign for any items you did not order.