Facilities Guide 2023

Non- New Goods Packing Slips & Invoices

Packing slips and invoices for non-New Goods items need to be submitted to accounting on a daily basis. This will help ensure that paperwork is not misplaced and all vendors are paid in a timely manner. Please place any signed packing slips and invoices in to an interoffice envelope by closing and send to Accounts Payable. • Stores: Good practice is to drop all packing slips and invoices in the cash room and have the closing team send them out in a separate envelope from your sales audit paperwork • All departments: Good practice is to sign and submit your packing slips or invoices once you receive your order or a service is completed.

New Goods packing slips and invoices- Please follow the standard procedures for New Goods paperwork.

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