Accounts Payable FAQ

Contact Info:
Questions: [e-mail] 
Invoice submission: [e-mail]

The Team: Accounts Payable Team

**All inquiries will receive a response within 48 business hours**

These pages are intended to help Business Partners be aware of policies and processes related to the Accounts Payable Function.

Accounts Payable | Vendor Payment Policy | Invoice Policy 

Vendor Invoice & Submission Requirements

Accounts Payable- Payment Schedule

Payment Policy- Approval Limits

Company Information Sheet

W9's for Oscar Entities