Knowledge Base

What do I do with invoices for a blanket order?

The invoice should be attached to the Blanket Purchase Order and a comment made to Accounts Payable indicating that payment needs to be made and advising which FOAP is to be used.   View a Work Aid giving instruction on how to complete this at:  http://www.depts.ttu.edu/procurement/resources/training-and-work-aids/.   Select the Payment Services filter in the left menu.

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