Once complete, Accounts Payable will process the payment. For purchase order transactions resulting in individual invoices less than $5,000, Accounts Payable will issue payment ten calendar days after ...

Electronic invoices where the PO is greater than $5,000 will route to the appropriate department's invoice approver for acknowledgement of receipt of goods or services. Check Requests are allowable ...

The World Bank Group manages the timing of the release of vendor invoice payments in accordance with contractual payment terms. The WBG will pay vendors within thirty (30) days from the date of the ...

Getting a confirmation receipt for something you bought or a recurring bill is common. It's how many of us keep a record of our spending. But when you get an invoice for something you either know ...