Document Actions
Contacts
The following lists should be used to determine the appropriate vendor contacts.
Accounts Payable Processors
Look up the Accounts Payable Processor assigned to a vendor based on the 1st letter of the vendor's name.
Staff Commodity Assignments
A list of Senior Buyers and the commodities assigned to each. Questions relating to a specific commodity should be directed to the appropriate Senior Buyer.
Department Contacts
Phone numbers are listed for each department. Departments should be contacted with questions regarding invoices that have not been released for payment.