Submitted by smurray10 on Mar. 3, 2022
Answer:
Submit an H&I Invoices ticket with Accounts Payable. Note: If your department is serviced by CBS2, their team is reviewing the hold list and working with AP to resolve the holds.
Tag:
Submit an H&I Invoices ticket with Accounts Payable. Note: If your department is serviced by CBS2, their team is reviewing the hold list and working with AP to resolve the holds.
