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Where do invoices for contracts get sent?

April 26, 2017contracts invoices sent

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Where do invoices for contracts get sent?

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A. If there is a purchase order associated with the contract, payment should be made in the same manner as all purchase orders with invoices being sent to Rantoul. University of Illinois Invoice Processing Center P.O. Box 820 Rantoul, IL 61866 If a contract number has been issued, departments are to complete an Invoice Voucher, referencing the contract number, and send the Voucher to Accounting for payment.