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What is the amount that University Payables will allow for an invoice variance?

invoice payables variance
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What is the amount that University Payables will allow for an invoice variance?

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A. The invoice will be processed for payment as long as the total invoice amount does not exceed the purchase order amount by more than the greater of 10% or $150.00. However, invoices for purchase orders that were secured by a bid or a quote must match the purchase order exactly.

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