PROCEDURE PC2007 PAY VENDOR INVOICES UNLESS OTHERWISE NOTIFIED
Last Revision: 10/26/2015

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 simba@psu.edu.

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.