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Accounts Payable – Announcement Regarding Submisson of PO Invoices


In an effort to facilitate the need of Accounts Payables to work remotely, we are asking the following going forward:


Please scan and email all purchase order related invoices to Accounts_Payable@fairfield.edu


Send each invoice in a separate attachment. Multiple attachment per email is fine.


Whenever possible, have vendors email a copy of the invoice to the Accounts_Payable@fairfield.edu email address with the PO number on the invoice.


Refrain from having checks held whenever possible as office hours will become limited (Pickup will only be available from 10:00 am to 12 noon on Thurs)




For more information, contact Robert T Messert / x-2161 / rmessert@fairfield.edu