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Accounts Payable FAQsHome > FAQs > Accounts Payable >

7. What forms should I send to the Accounts Payable Office and what forms should I send to Procurement Services?

A:  The original invoice should be submitted to the Accounts Payable Office for payment.  All requisitions for purchase orders must be sent to Procurement Services. along with an Independent Contractor Form for any services being performed by an individual.

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Last Updated: 8/29/05