Accounts payable and requisitioning support
Our accounts payable team:
- handles accounts payable for vendors providing goods & services to facilities management
- handles utilities billings (gas, electric, water/sewer)
- processes/approves web requisitions for the facilities management department
- maintains vendor agreement listing and processes renewals when vendor agreements expire
Who can use this service?
- Facilities Management staff
How do I request this service?
- Email: firstname.lastname@example.org
- Phone: 250-721-7618