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Who is responsible for generating a PO number for the payment of sub recipient invoices?

April 26, 2017generating invoices payment recipient responsible sub

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Who is responsible for generating a PO number for the payment of sub recipient invoices?

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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.