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Vendor Invoice Exceptions (AP Worklist)
The Accounts Payable (AP) Invoice Workflow system is designed to route invoices directly to the organization that is required to take action on the invoice in order to release the active invoice hold(s). All such invoices will be listed on the Invoice Approval Worklist (“Worklist”) for that organization.
Request Access: Contact Patti Taylor at (203) 432-8379 or firstname.lastname@example.org.
Learn More: AP Worklist
Departmental Business Managers or their designees arrange for Yale Staff to access the AP Worklist.