OKAY TO PAY or CLOSE PURCHASE ORDER

Please complete and submit once order has been received.

IMPORTANT: Be sure you have already uploaded all corresponding attachments to PO in eFinancePlus before submitting okay to pay.

PLEASE USE THIS FORM FOR CLOSING PO'S WITHOUT PAYMENT.

Name Name First Last
Person submitting Okay to Pay
Email
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Okay to Pay will be routed to appropriate member in A/P based on selection made here.
Date Date / MM / DD YYYY
Vendor Name
PO Number
Amount to Pay $ Dollars . Cents
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Use 2 PO's to Pay One Invoice

Use 2 PO's to Pay One Invoice Split payment between PO's
PO Number
Amount to Pay $ Dollars . Cents
Choose One
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