Invoice Archives - Strategic Procurement Services /procurement/tag/invoice/ Tue, 04 Nov 2025 15:39:41 +0000 en-CA hourly 1 https://wordpress.org/?v=6.9.4 Non-PO Purchasing /procurement/purchasing-channel-info/non-po-purchasing/ Fri, 26 Jan 2024 21:04:40 +0000 /procurement/?page_id=12007 Where the vendor does not accept credit card payment or your PCard limit is not sufficient, goods can be purchased and an invoice sent to 91راة«. The payment of invoices that does not require the submission of a purchasing requisition (Non-PO Invoices) will be directed and processed through Sm@rtBuy. Please note that a Wire To […]

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]]> Non-PO Invoice Exemptions /procurement/purchasing-channel-info/non-po-invoices/non-po-invoice-exemptions/ Fri, 25 Feb 2022 17:57:57 +0000 /procurement/?page_id=8289 The following internally initiated payments would still require a digital payment requisition form to be filled and sent to Accounts Payable via the email vendorinvoices@yorku.ca. If there is any internal payments that you are processing which is not listed here and you are unsure how to proceed, email Accounts Payable at acctpay@yorku.ca. Settlements Awards/Prizes to […]

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]]> Non-PO Invoice Processing FAQs /procurement/purchasing-channel-info/non-po-invoices/non-po-invoice-faqs/ Tue, 11 Jan 2022 14:57:12 +0000 /procurement/?page_id=7861 For a quick glance at approval workflow and invoice input issues, please refer to the Non PO-Reference Sheet (PDF). What is changing? All Invoices (PO and non-PO) will now be sent to Accounts Payable (AP) at vendorinvoices@yorku.ca from vendors instead of purchasers (PCard purchases are exempt). Accounts Payable will upload non-PO invoices to Sm@rtBuy while […]

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