Frequently Asked Questions

Auxiliary Services has updated the process regarding invoices that pertain to Purchase Orders (PO) and Blanket Purchase Orders (BO). 

Invoices against Blanket Purchase Orders (BO) are submitted by the department requesting the order.  The department should verify the items have been received and then upload the approved invoice for payment.  The Blanket Purchase Order number should be referenced in the comment section.  All zeroes can be entered into the account number field.

Invoices against Purchase Orders (PO) are submitted by the department requesting the order, selecting Jennifer Mayer as the approver of the invoice. The Purchase Order number should be referenced in the comment section.  All zeroes can be entered into the account number field.