June 1, 2017
As 2017FY nears completion all invoices, pending approvals and match exceptions should be presented for payment or resolved by Thursday (6/15). Supplier invoices must include key details for timely processing: Invoice Number, Invoice Date, Remit to address, Valid Purchase Order Number and Invoice Total. Invoices missing key information cannot be processed and will be returned. Special Note: 2018FY invoices will not be processed until Saturday (7/1). Questions, contact the AP customer service team at 614-292-6831 or email firstname.lastname@example.org.