Where should sub recipient invoices be submitted?
Do all invoices require a PO number for payment? Yes. Effective 7/1/09, Accounts Payable will not process any invoices without a PO number and a receiving report. Who is responsible for generating a PO number for the payment of sub recipient invoices? Principal Investigators and their administrative office are required to submit an online requisition in PeopleSoft and work with the Materials Management Department to generate a PO number. That PO number should be provided along with each invoice submission. In order to generate a PO, there should be a fully executed subcontract in place.
