Invoice Holds Escalation Process

Summary: Accounts Payable invoice holds escalation process

Type: Guideline

Owner: Central Procurement Office

To view, click on link. To save, right-click and select SelectTarget As

This document requires CAS authentication

Contact email: elizabeth.linsley@manchester.ac.uk

Last modified: 12/11/2015

Link to this document:
https://documents.manchester.ac.uk/display.aspx?DocID=26040

Edit (only Administrators)