Accounts Payable

ACCOUNTS PAYABLE

TINM's PAYMENT PROCESS
Please follow the procedure outlined below when dealing with invoices and accounts payable.

All vendor invoices (freelance, consulting,etc) must be turned in to your Departmental Administrative Assistant.
The Departmental Administrative Assistants will then have the invoice batches approved by respective managers and forwarded to Cathy Kohler Rm 4255B).

EMPLOYEE INVOICES:

Invoices from employees will be paid through payroll and can be directly sent to N.Jacobs (rm 42-58) with department head approval and signature

NEW VENDORS:

New vendors must have federal ID number or social security number written on the invoice, payment will notbe made otherwise.
All new vendor invoices should be together and batched separately and clearly marked 'New Vendor.'