Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

5. Pay on receipt. Mr. Smith believes supply chains should eliminate the invoice to create a more streamlined payable process. Pay on receipt programs automatically create the accounts payable voucher ...

The Controller's Office mails accounts payable checks and issues electronic payments each Thursday. Paper checks are generally available for pickup at the Accounts Payable counter by 3:00 p.m.

Welcome to the Case Western Reserve University Accounts Payable department. We pride ourselves on prudent stewardship of precious university financial resources, and discharge our duties in a rigorous ...