Accounts Payable has reduced our number of contact emails to three primary topics. These new contacts are:
- Customer service inquiries for Accounts Payable, Travel, or PCard regarding payment status, policy, or compliance inquiries: FNSV-Accounts-Payable@arizona.edu.
- Vendor invoice submissions for payment: FNSV-Accounts-Payable-Invoices@arizona.edu.
- Responding to PCard Violations or to submit a Self-Reporting violation: FNSV-Compliance@arizona.edu.
The following email contacts will be decommissioned over the next few weeks:
- fso_travel_pay@fso.arizona.edu
- vendormaintenance@fso.arizona.edu
- pcard@fso.arizona.edu
- intl-pay@fso.arizona.edu
Please remove these from your auto-populated email contacts. For a short period of time, any incoming emails to these addresses will trigger an autoreply to the sender that will provide them with the correct email address for their inquiry.
For questions, please contact Accounts Payable at 520-621-9097 or FNSV-Accounts-Payable@arizona.edu.