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Review & Payment of Invoices

For all payments to vendors, the department must create a Requisition in the TCNJ Oracle Cloud.  Once the goods have been received or the service has been provided, the user must create a Receipt in the Cloud.  The department should email their invoice to apinvoice@tcnj.edu.

The invoice must include the Purchase Order number & department manager’s signature. For instructions to create a receipt in the Cloud, refer to the Cloud Finance Training page.

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