Invoice Processing

Invoice Processing

It is our practice not to pay for partial deliveries unless agreed to in advance by the Construction Procurement Offices. Upon receipt of satisfactory goods or services and with complete and accurate invoices that correspond to the exact terms and conditions of properly approved orders or contracts, the payment will be made promptly. Non-compliant or incomplete invoices may be returned without action. Inquiries regarding payment can be directed to:

Danielle Peters
Accounts Payable Supervisor
(570) 389-4647
dpeters@bloomu.edu