Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials ...

Managing accounts payable (AP) is a vital part of running a business. It involves tracking what a company owes its suppliers ...