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 / email@example.com