Procedure PC2007 Pay Vendor Invoices Unless Otherwise Notified
Process Owner: Auxiliary & Business Services
Policy Steward facilitating procedure: Associate Vice President for Auxiliary & Business Services
THIS PROCEDURE IS UNDER REVIEW IN CORRELATION WITH THE LAUNCH OF SIMBA.
For assistance with processing transactions within SIMBA, contact the Business Area Super User, Financial Officer, or contact the SIMBA team at firstname.lastname@example.org.
See the SIMBA website for Frequently Asked Questions (FAQs) and additional information.
For general GURU questions or GURU Technical Support, please submit a GURU Support Form.