|General Payment Process Support
||Contact the Finance Support Center (FSC) for help with any inquiries that you have regarding:
- Accounts Payable (e.g., Invoices, Supplier Invoice Requests)
- Expense Management, including Spend Authorizations
- Supplier-related questions
|email@example.com or call 203-432-5394
|Submit an Invoice
||Invoices that need to be processed and paid.
- Invoices should only be submitted in PDF or TIFF format.
- Multiple attachments can be sent per email, but each attachment can only contain one invoice.
|Submit a Sub-Award Invoice
||Used by Subcontractor and departments that received the invoice instead of AP.
- Changes to the supplier record or reactivate a supplier.
- Requests to review payment terms.