The Accounts Payable Department is responsible for processing payments for goods and services purchased on a Purchase Order<\/strong> (Payment Request<\/strong>) and for goods and services not purchased on a Purchase Order<\/strong> (Disbursement Voucher<\/strong>). All Payments are processed on a Net 30 basis.<\/p>\n\n\n\n Please send all invoices to:<\/p>\n\n\n\n University of Maryland Eastern Shore<\/strong> Or Electronically to\u00a0umesap@umes.edu<\/a><\/p>\n\n\n\n All new vendors are set up by the Procurement Office<\/strong>. A W9 form will be needed from the vendor to assist in this process. Any existing vendor changes can be processed by sending a new W9 with the vendor’s updated information to Accounts Payable<\/strong>.<\/p>\n\n\n\n NACUBO<\/a><\/p>\n\n\n\n (National Association of College and University Business Officers)<\/p>\n","protected":false},"excerpt":{"rendered":" Accounts Payable The Accounts Payable Department is responsible for processing payments for goods and services purchased on a Purchase Order (Payment Request) and for goods and services not purchased on a Purchase Order (Disbursement Voucher). All Payments are processed on a Net 30 basis. Please send all invoices to: University of Maryland Eastern ShoreStudent Development Center, Suite 1160Accounts PayablePrincess…Read more Accounts Payable<\/span><\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","footnotes":""},"folder":[],"class_list":["post-1438","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/pages\/1438","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=1438"}],"version-history":[{"count":0,"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/pages\/1438\/revisions"}],"wp:attachment":[{"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=1438"}],"wp:term":[{"taxonomy":"folder","embeddable":true,"href":"https:\/\/wwwcp.umes.edu\/comptroller\/wp-json\/wp\/v2\/folder?post=1438"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Student Development Center, Suite 1160<\/strong>
Accounts Payable<\/strong>
Princess Anne, MD 21853<\/strong><\/p>\n\n\n\n