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1. When are bills paid?

Accounts payable are paid as close to the 15th and end of the month as practicable. Developer’s escrow payments are made at the end of the month.

2. What documents are needed for payment?

We must have a signed purchase order and an original bill. Statements are not acceptable. Department heads must sign off on the purchase order before it is processed for payment, so make sure you submit your paperwork at least one week before a payment date.