Contact Info:
Questions: payablesquestions@hioscar.com
Invoice submission: payables@hioscar.com
**All inquiries will receive a response within 48 business hours**
The Team:
Barry Ogle - Associate Director AP + Payroll
Trista Graham - AP Lead
Devon Snower: Claimspayables/Rent
Joanna Whitson: Concur + Amex, Direct Debit vendors (Athena, CVS, Liberty, UBH)
Manan Dave: Vendors A - M
Metha Bacong: Vendors N - Z
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
Tipalti Access- How to Request
Accounts Payable- Payment Schedule
Payment Policy- Approval Limits
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