Payments are disbursed on Thursdays after 2:00 pm. Invoices are submitted in duplicates.
For questions regarding invoices please contact:
Adrienne Christopher, at (904) 247-6230, Purchasing Specialist for vendors A – G
Barbara Fason, at (904) 247-6229 Purchasing Specialist for vendors H – Z
No payment is rendered until all goods and services have been received as ordered and approved by the ordering department.
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