INFORMATION FOR
Click here for: AP Process Flowchart (detailed)
The Accounts Payable (AP) unit within the Office of the Controller processes invoices and payments for all transactions of the University. General information about these processing requirements is below, and further questions can be directed to any member of the AP team:
Invoice processing includes a multi-point compliance check to ensure accuracy and integrity of transactions along with adherence to University policies and New Jersey State law.
AP transactions are initiated by creating a requisition in Banner Finance. Requisitions are converted into purchase orders (PO) by the University Purchasing department. Once the goods or services have been received and the invoice received, the invoice will be matched to the PO in Banner and can be paid. University purchasing policy does not allow purchases to be made outside of the requisition-PO-AP process.
To learn more about purchasing requirements and services offered by the University’s Purchasing Department, visit https://www.wpunj.edu/purchasing/.
Requirements for Invoice Processing
Before an invoice is paid, it must be approved for payment by a person with direct knowledge that the goods or services were satisfactorily received. Most Banner FOAPs are established with invoice approval queues, so that approval for payment can be done online by an authorized approver. For FOAPS that are not set up with an approval queue, a handwritten “ok to pay” on the invoice, or an approval via email to Accounts Payable is acceptable.
Click here for the manual on Invoice Approval Procedures
Invoice Processing Highlights:
Click here for: WPUNJ purchasing policy
Click here for: Independent Contractor Questionnaire (ICQ) form
Click here for: Independent Contractor Agreement template