ACQNET: Invoice processes?

From: Eleanor Cook <cookei_at_appstate.edu> Date: Sun, 06 Jul 2008 18:51:41 -0400 To: acqnet-l_at_listproc.appstate.edu

Date:  Wed, 18 Jun 2008 12:01:14 -0400
From: Amy Faltinek <amy.faltinek_at_ttuhsc.edu>
Subject:  Invoice processes?

I'm hoping the group can help me by telling me how they process their
invoices. Specifically, ours seem to get lost between being received in the
mail at the library and being sent over to accounts payable. Does anyone
have a process they follow so that this doesn't happen?

Any ideas will be appreciated.

Thanks,
Amy

Amy Faltinek, MLS, CAS, AHIP
Unit Assistant Director, Library Acquisitions Preston Smith Library of 
the Health Sciences Texas Tech University Health Sciences Center 3601 
4th Street, Stop 7781 Lubbock, TX 79430-7781 ph: 806-743-4579 
amy.faltinek_at_ttuhsc.edu

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