As the month is coming to a close, we ask that you still return any unused paper LPO forms to Accounts Payable. We will be transitioning to a paperless process effective October 1st. In most circumstances, LPO invoices received by Accounts Payable after September 30th will be returned to the originating department for processing on a UShop NoPO form. Please submit any questions or concerns to our Ask Us form.
We appreciate all the support we have received from the many departments who have returned their paper LPO forms!
Friday, September 23rd, marked the last day to be eligible to win bagels for your office by returning your paper LPO forms – and the final winning department is Geology & Geophysics!
