accounts payable and purchasing business continuity plan 3

Accounts Payable Announcement Please be advised that Accounts Payable will be working remotely and will make every effort to provide continuity of services to the best of our abilities Therefore, we have created a temporary email only for invoices apinvoices@wpunj.edu Please feel free to notify your vendors of this temporary solution Vendors wishing to receive payments via ACH can submit an e-mail request to the Purchasing Office at purchasing@wpunj.edu Purchasing Office Announcement Purchase order printing and mailing may not be feasible during a period when work is done remotely Consequently, to assure purchase order distribution to vendors, it is necessary that the vendor’s e-mail address be entered on the requisition in the vendor Email field Requests for purchase order changes, vendor set-ups and other correspondence should be e-mailed to purchasing@wpunj.edu