The Office of Contracts and Grants (OCG) has implemented new procedures for subrecipient invoice approval and approval delegation. Beginning in February 2024, CU’s Department of Internal Audit ...
Invoices physically routed for approval frequently sit on desks or get lost, extending payment cycles and damaging supplier relationships. Frustrated vendors may reduce payment terms, limit credit, or ...
Every month, an average midsized company may process over 1,000 invoices. That’s 1,000 opportunities to pay on time and maintain strong vendor relationships, or 1,000 chances for something to go wrong ...
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