Deadline and Payment Calendar
E-Market is used to process all invoices and credit memos.
Invoices/credit memos for a Purchase Order (PO) should be emailed to firstname.lastname@example.org (recommended) or sent through campus mail to the Controller's Office, Accounts Payable for processing. Please remember to perform the Receive Orders process so your PO invoice can be paid.
For invoices/credit memos without a Purchase Order (non-PO invoice), use the links below to perform the request for payment processes.
- Login/out, Menus, Bookmarks
- Enter Invoice/Credit Memo
- Correct Returned Invoice/Credit Memo
- Approve Invoices/Credit Memos
- Request New Supplier
- Fiscal Year End Guide
- AP Adjustment: Correct account number on a processed payment