| 1.) |
What
is your fax number? |
| |
The main invoice processing fax number is (609)
258-2859. To send Purchase Order vendor invoices please dial (609) 258-9423.
|
|
| 2.) |
Where
do you get a blank invoice? |
| |
The Invoice Processing Web Page under AP Forms.
|
|
| 3.) |
Was
an invoice paid yet ? What is the check number and check date? |
| |
Go to the data mall and look at Accounts Payable
Paid and Open Distributions.
|
|
| 4.) |
Was
this check cashed? |
| |
Please contact Mary Singleton at (609) 258-2073
or msingle@princeton.edu
in the Controllers Office with the payee, check number, check date
and the amount of the check.
|
|
| 5.) |
How
do I put a stop payment on a check? |
| |
Please contact Mary Singleton at (609) 258-3072
or msingle@princeton.edu
in the Controllers Office with the payee, check number, check date
and the amount of the check. Let Mary know if you need the check
to be re-issued.
|
|
| 6.) |
Where
do I send a check to be voided? |
| |
All void check requests can be sent to the Invoice Processing section, 701 Carnegie Center, Suite 444
Princeton, NJ 08540. Please state the reason for the void and if a reissue is required.
|
|
| 7.) |
Who
handles wire transfers? |
| |
All wire transfer invoices can be sent to
Rich Olexa, 701 Carnegie Center, Suite 445
Princeton, NJ 08540. Please contact Rich Olexa
at (609) 258-5269 or rjolexa@princeton.edu
for all inquiries.
|
|
| 8.) |
Who
handles foreign currency checks? |
| |
All foreign currency invoices can be sent
to Rich Olexa, 701 Carnegie Center, Suite 445
Princeton, NJ 08540. Please contact Rich Olexa
at (609) 258-5269 or rjolexa@princeton.edu for all inquiries.
|
|
| 9.) |
What
do I need to do for any foreign individuals? |
| |
Please contact Rich Olexa at (609) 258-5269
or rjolexa@princeton.edu
with any questions on non-resident aliens and with any question
on Form 8233.
|
|
| |