Accounts Payable Fiscal Year-end 21 (FY22) Reminders
As FY21 nears completion, all invoices, pending approvals, and match exceptions need to be presented for payment or resolution, or be resolved by Friday, June 25, 2021. Please note, the Wexner Medical Center does not have a cut-off date.
Supplier invoices must include these key details: invoice number, invoice date, remit-to address, valid purchase order number, and invoice total. Any invoices missing key information cannot be processed and will be returned.
If you have any questions, contact the Accounts Payable customer service team: firstname.lastname@example.org or call 614-292-6831.