December 07, 2018
Year-end 2018 payment processing
Important dates for suppliers
Invoices being sent to a
SAP ARIBA Procure-to-Pay (P2P) will be available through the year-end for suppliers to submit their invoices to
If you have questions
Any questions should be addressed to the Accounts Payable Helpdesk here.
A ticket number will be assigned to your query which should be used for any future communication and updates relating to that issue. We will respond to your email within forty-eight (48) hours.