Should vendor send invoices directly to Business and Finance? If more than one invoice is received from the same vendor can I create one PO for the full amount?

Requisitions should be entered before the invoice is received.  If these are past invoices that haven’t been paid yet, then enter a Fixed Price Requisition for the full amount.  The invoices should include the PO number generated from the Cloud (not the one starting with REQ) & be emailed to apinvoice@tcnj.edu either by the department or directly from the vendor.

Directions for entering a Fixed Price Requisition