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

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 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 /