How do invoices get paid?
Invoices should be reviewed by the originating department, and if acceptable, should be signed by the department director, coded, and then placed in the AP Invoices Box in the Finance Department.

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1. How can I change my withholding?
2. How do invoices get paid?
3. When am I getting paid?
4. When are purchase requisitions required?
5. When is my time sheet due?