Welcome to the Accounts Payable Inquiry Form
Thank you for reaching out to the Accounts Payable Department. This form is designed to help us process your inquiry quickly and accurately. Please provide as much detail as possible regarding your request so we can assist you efficiently.
Use this form for inquiries related to:
- Vendor payments or status of invoices
- Payment discrepancies or missing remittances
- Updates to vendor information
- General AP questions
Before submitting:
- Ensure you have your invoice number, vendor name, and any relevant supporting documents attached.
- For urgent matters, please select the urgent checkbox.
Once submitted, our team will review your inquiry and respond within 2–3 business days.