1.0Purchasing to Payment P2P/purchasing-payablesRicky D Kaja/purchasing-payables/author/rickykuwm-edu/University’s Payment of Invoicesrich600338<blockquote class="wp-embedded-content" data-secret="9rnp8jEFAF"><a href="/purchasing-payables/p2presources/universitys-payment-of-invoices/">University’s Payment of Invoices</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="/purchasing-payables/p2presources/universitys-payment-of-invoices/embed/#?secret=9rnp8jEFAF" width="600" height="338" title="“University’s Payment of Invoices” — Purchasing to Payment P2P" data-secret="9rnp8jEFAF" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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The University is required by statute to pay, or dispute, properly submitted invoices within 30 days. It is essential that invoices presented for payment be submitted in accordance with the instructions contained on the purchase order. The purchase order number must …