The Controller's Division consists of the following
units:
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What's New
| Change in Process for Vendor Invoices |
Vendors will be notified by fax when we receive an invoice without a purchase order (PO) number or with an invalid PO number... more...
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Images of AP Invoices Available
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Attached images of invoices are now available for Accounts Payable payments processed after May 26, 2008...more...
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