Stakeholders warned that the late payment issue could prompt companies to avoid doing business with the federal government.

The request to firms that had already signed contracts, sent by the city’s chief procurement officer, could put significant ...

When working with contractors on major projects, disagreements over when payments are due often require protracted renegotiation, stretching cycle times for invoice error resolution.

A check request should not be used for consulting services or independent contractor payments as these types of purchases should be done on a non-catalog order form in SAP Ariba. If you have an ...

New Haven Public Schools face another vendor issue, prompting officials to question oversight practices and discuss missed ...

Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...