Supplier Invoice Requests: No need to request approval

Because the Accounts Payable Team addresses invoice requests on a daily basis, schools and units don't need to worry about reaching out to ask for approval.

All pending invoice requests that are at the step “Create Supplier Invoice from Supplier Invoice Request” will be approved within no more than two business days.  

Of course, reach out to us through askfinance@virginia.edu if you have questions or concerns.