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Accounts Payable Reminder
Posted 2/3/2005
The Accounts Payable Department would like to remind you to please review all of your open purchase orders (PO's).
You can check your balances on BANNER by going to FZIBDUH and clicking the button on the bottom of the page titled “encumbrance list.” If you identify open PO’s that should be paid and closed, please contact the vendor and have an invoice forwarded to the Accounts Payable Department, Financial and Administrative Services Building (FASB).
If you identify PO’s which should be closed, send an e-mail referencing the PO to acctspay@hartford.edu, or send a hard copy of the PO with your request to close it to the Accounts Payable Department, FASB.
You can check your balances on BANNER by going to FZIBDUH and clicking the button on the bottom of the page titled “encumbrance list.” If you identify open PO’s that should be paid and closed, please contact the vendor and have an invoice forwarded to the Accounts Payable Department, Financial and Administrative Services Building (FASB).
If you identify PO’s which should be closed, send an e-mail referencing the PO to acctspay@hartford.edu, or send a hard copy of the PO with your request to close it to the Accounts Payable Department, FASB.
