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Can campus personnel e-mail invoices to Accounts Payable?

April 26, 2017accounts campus e-mail invoices Payable personnel

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Can campus personnel e-mail invoices to Accounts Payable?

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No. Campus personnel should fax invoices directly into Markview at 619-594-1283, or send via campus mail. Each invoice should be faxed into Markview separated by an appropriate Bar Code Sheet. See Q12 for instructions on creating a Bar Code Sheet.