What address do the vendors use to mail their invoices, and what happens if the vendor mails the invoice directly to the department instead of AP?
All POs are typed to indicate that all invoices should be mailed to Accounts Payable, 433 Bolivar Street Box B6-6 New Orleans, LA 70112. Occasionally, vendors will mail their invoices directly to the department. When this happens, it is important that the department send the approved invoice to AP as soon as possible.
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