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FAQ
  Procurement/Accounts Payable
I have an invoice on my desk and I don't know who to send it to, what do I do?
 
Answer:
You should send the approved invoice to the person who is designated in your work area to initiate documents in ADPICS, if you are not sure who that person is or if that person is not in, you can forward the invoice to the Accounts Payable office

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