Coronavirus (COVID-19) Accounts Payable Operations Guidance

Strategic Procurement continues to monitor the evolving outbreak of the Coronavirus (COVID-19) and is providing the following guidance regarding Invoice and Payment processing (Accounts Payable), Expense Report processing (Concur) and CITI card usage (Corporate, Department and Purchasing cards) in order to minimize disruption to payment processes. Please see the attachments below for detailed instructions.

Other Resources:
Trip cancellation and reimbursement FAQs


covid-19_invoice_payment_guidance.pdf201 KB
covid-19_cash_receipts_3.25.2020.pdf164 KB