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When does an Invoice need an eVA PO number?
If I receive an invoice at the college, what should I do?
Where can I find electronic copies of invoices?
How often are payments issued? When should a vendor expect to receive their payment?
A vendor is contacting me regarding a payment (e.g. lost check, never received payment, insufficient amount received, etc.). What should I do?
How can I check the status of a vendor payment?