[Cobo] FW: DCS Invoice Payment

[LeFlore, Bobby]

-----Original Message-----
From: owner-core-general at youroklahoma.com
[mailto:owner-core-general at youroklahoma.com]On Behalf Of
jeanie.robards at osf.state.ok.us
Sent: Tuesday, November 25, 2003 8:38 AM
To: core-general at youroklahoma.com
Subject: DCS Invoice Payment






Communication Liaison:

Please push this message to the Accounts Payable CORE users.

DCS has requested that when agencies pay the 1% fee for State Use Vendors
(SUV) that the vendor invoice number used on the voucher be followed by the
letters "SUV" to facilitate the proper identification of the payments.

Example:  Vendor Invoice Number 123456 paid on the voucher to the vendor,
would appear as 123456SUV as the invoice number on the separate voucher
paid to DCS.




Jeanie Robards
CORE Project
3812 North Santa Fe, Suite 100
Oklahoma City, OK 73118
Phone: 405 962-2420
Fax:      405 524-9983
E-Mail: Jeanie.Robards at core.state.ok.us