JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, Texas (Aug. 31, 2018) -- Twenty of the Mission and Installation Contracting Command's 30 contracting offices began participating this month in the Supplier ...

It would be great if all business matters were conducted based on trust. Vendors and suppliers would submit invoices for the exact number of hours worked or for the agreed-upon project fee.

Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...

Invoices for payment may be submitted to Accounts Payable either through campus mail, electronically through Adobe Sign, or by dropping off at 217 Lane Hall during the hours of 8:00 am – 4:30 pm, ...

Accounts Payable uses three methods to pay US vendors: live check, credit card (ePayables) and ACH (Paymode-X). As part of the University's plan to minimize the use of checks, vendors are encouraged ...