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I just found an old invoice that was never paid on my lapsed (prior year) purchase order. How do I submit it for payment?

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I just found an old invoice that was never paid on my lapsed (prior year) purchase order. How do I submit it for payment?

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If the invoice is for an item that was originally ordered on the lapsed year purchase order you can submit the invoice for payment along with your payment authorization. We will issue the payment referencing the lapsed-year purchase order, but the funds will be expended from the current fiscal year.

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