The State Comptroller’s Office and USM monitor and report late invoice statistics. To prevent adversely affecting the university’s delayed invoice rate and to assure prompt payment to vendors, all invoices must be coded, signed and returned to Accounts Payable for processing within five days of receipt. Tips for handling invoices promptly: Use the Procurement Card […]
Tag Archives | Financial Affairs
Org Changes within Fiscal Planning & Services, Property Records
Fiscal Planning and Services has changed its name to “Financial Affairs” to reflect recent restructuring and better convey the department’s role within the university. The department will remain responsible for the central university business units of Procurement, Management Advisory and Compliance Services, University Accounting, Financial Services (including Accounts Payable, Payroll, Business Travel, Student Financial Services and […]
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