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Newspaper and Other Advertisements
OVERVIEW
Additional forms are required for the payment
of ads.
PROCEDURE
In addition to the purchase order, receiver, and
invoice, a tearsheet for each ad is required by the Accounts Payable
department for payment. When placing an ad, the vendor should be notified
that a tearsheet MUST be included with the invoice. The
Advertisements
link on the Purchasing Office website offers additional
information regarding the purchase of ads.
If your department receives the tearsheet,
please forward it to the Accounts Payable office along with the purchase order
number referenced. Payment will not be processed without this item.
Send comments or questions to the
Accounts Payable Office
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