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How do I get my supplier invoice paid?
Posted
Updated
Bysafiadjaballah
In order for your services to be paid, you must first have your purchase order (PO) received in Workday by the Materials Management and Logistics (MML) team. Send a receipt request to materialsmgmt@austincc.edu referencing the PO number, amount being received, and its respective line number. Please copy the corresponding Invoice to Cash (I2C) inbox when requesting receipt.
All suppliers must be registered with ACC in order to be paid. If you are not currently receiving your payment electronically, please submit the Direct Deposit Authorization form to supplier_request@austincc.edu.
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