Accounts Payable staff is assigned specific suppliers, based on the first letter of the supplier name.
Mail, Scan, and Index
Supplier names starting with: B, E, Q, X, Y
NSCL-FRIB Invoices - Primary
IPF/BPO Invoices - Backup
Supplier names starting with: G, H, J, N, O, P
NSCL-FRIB Invoices - Backup
Supplier names starting with: C, K, S, W
Supplier names starting with: F, M, T, Z
IPF/BPO Invoices - Primary
Wire Transfers - Initiator
Supplier names starting with: A, D, I, L, R, U, V
MSU Energy and Coal Invoices
Wire Transfers - Approver
In the event of an emergency, any auditor can assist you.