Accounts Payable, in collaboration with Purchasing and University Information Technology Services (UITS), is pleased to announce that USA Scientific, an Arizona BuyWays vendor, will provide electronic invoicing effective June 21, 2021.
Orders placed with USA Scientific will automatically generate an electronic invoice once shipped. The electronic invoice will automatically initiate a Payment Request (PREQ) in UAccess Financials, which will route to the fiscal officer for approval. There will be no paper or emailed invoices.
For additional information on electronic invoicing efficiencies and a listing of other paperless vendors, visit the Accounts Payable website.
For questions or assistance, please contact Accounts Payable at accts_pay@email.arizona.edu or 520-621-9097.