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FAQ ID # 2401
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| Last Update : 2015/11/17 Rating : Not Rated |
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| Question / Issue |
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| If I receive the invoice for my order directly from the vendor, what should I do with it? |
| Answer / Solution |
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If all items on that invoice have been received, mark on the invoice that it is okay to pay, sign your name and send to Accounts Payable. Be sure to write the Purchase Order number on the invoice if it isn't there. |
| Direct Link to This FAQ |
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| https://faqs.sinclair.edu/?f=2401 |
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