Accounts Payable

Receiving Requirements

Line Item Receiving is required when:

  1. Purchasing a capital asset commodity when the individual item exceeds $5000, or
  2. Purchasing a quantity-based order when the order total exceeds $10,000, or
  3. The optional Require Receiving checkbox is selected when entering a quantity-based requisition, regardless of total
If Line Item Receiving is required, sufficient quantity must be received before the Fiscal Officer can approve the Payment Request document

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Accounts Payable

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