The problem with vendor receipts is that State Auditor Ciny Byrd reported hundreds of invoices to multiple vendors without proof or explanation of the services the district paid for. Many of the ...

This process is outlined in the Receipt of Goods and Services Policy. Contact the AP staff member who processes payment for the vendor to hold payment or you may submit a Web Receiver immediately to ...

Vendors are responsible for: (i) providing accurate and complete remittance information and required supporting documents (ii) ensuring that necessary arrangements are in place with their banking ...