{"id":285,"date":"2021-04-02T14:17:20","date_gmt":"2021-04-02T19:17:20","guid":{"rendered":"https:\/\/uwm.edu\/purchasing-payables\/?post_type=p2presources&p=285"},"modified":"2026-08-31T11:42:00","modified_gmt":"2026-08-31T16:42:00","slug":"universitys-payment-of-invoices","status":"publish","type":"p2presources","link":"https:\/\/uwm.edu\/purchasing-payables\/p2presources\/universitys-payment-of-invoices\/","title":{"rendered":"University\u2019s Payment of Invoices"},"content":{"rendered":"\n

The University is required by statute to pay, or dispute, properly submitted invoices within 30 days. It is essential that invoices presented for payment be submitted in accordance with the instructions contained on the purchase order.\u00a0The purchase order number must be\u00a0referenced,\u00a0and the invoice(s) submitted directly to the Accounts Payable Department.\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"

The University is required by statute to pay, or dispute, properly submitted invoices within 30 days. It is essential that invoices presented for payment be submitted in accordance with the instructions contained on the purchase order.\u00a0The purchase order number must …<\/p>\n","protected":false},"author":6,"template":"","resource-categories":[19],"resource-tags":[],"class_list":["post-285","p2presources","type-p2presources","status-publish","hentry","resource-categories-suppliers"],"uwm_unpublish_requested":false,"yoast_head":"\nPurchasing & Payables<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/uwm.edu\/purchasing-payables\/p2presources\/universitys-payment-of-invoices\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"University\u2019s Payment of Invoices\" \/>\n<meta property=\"og:description\" content=\"The University is required by statute to pay, or dispute, properly submitted invoices within 30 days. 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