Please do not resend the invoice to Accounts Payable.
![fiu myaccounts fiu myaccounts](https://digitalcommons.fiu.edu/assets/md5images/93d47c317c2d4cd8a1b02f7c4fa6bca0.png)
#Fiu myaccounts pdf#
The e-mail will NOT be successfully delivered if the attachment is not in PDF format or if there is not attachment at all.
![fiu myaccounts fiu myaccounts](https://digitalcommons.fiu.edu/fiu_images/1007/preview.jpg)
The system will NOT recognize any other format. Only one invoice per PDF file is accepted. Invoices must be scanned in PDF format only.– this e-mail should be used for invoices ONLY, no inquiries of any kind.E-mail is the preferred method of delivery.A purchase order number must be printed on the face of the invoice (not handwritten).
![fiu myaccounts fiu myaccounts](https://mybusiness.fiu.edu/campusedge/files/userpics/castroa.jpg)
Valid FIU purchase order PRINTED on the invoice (not handwritten).Facilities and/or Construction Contracts.These invoices SHOULD NOT be sent to Accounts Payable ( as it will delay the processing of your payment: The following departments and/or types of expenses have unique payables processing procedures which require that vendors send the invoices directly to the departments.Invoices should be submitted to Accounts Payable directly (please note the exceptions below).