Vendor Payment Request
The Vendor Payment Request process is used for invoices that do not have a PO and cannot be paid with an AMEX card. Northeastern’s Procure to Pay Policy outlines specific guidelines for using a PO and AMEX card as a payment method. Accounts Payable may return Vendor Payment Requests if the invoice indicates that an AMEX card is accepted and/or if the invoice does not adhere to the university’s P2P policy .
Please note that this solution does not include international payment requests for American Express foreign exchange.
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