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State Procurement Office

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Invoice Payment QRGs

#QRG TitleRevision Date
4001Applying Credit Notes11/2023
4002Creating Credit Notes11/2023
4003Creating Invoices11/2023
4004Processing Previous Fiscal Year Invoices11/2023
4005Resolving Invoice Allocation errors11/2023
4006Resolving Payment Issues11/2023
4007Reviewing Invoices11/2023

 

Further Questions?

Submit an issue to the APP Help Desk

If you have any questions regarding APP, please email the State of AZ APP Mailbox at [email protected]. You can also call 602-542-7600 option 3 if you prefer to speak to a live representative (Hours - 8AM-5PM *excluding State holidays).   

Arizona Procurement Portal

  • APP Support
    • APP Help Desk
    • APP Enhancement Request
    • Training
    • Microlearning
    • Quick Reference Guides
      • Source to Contract QRGs
      • Procure to Pay QRGs
      • Invoice Payment QRGs
      • Supplier Management QRGs
      • APP Agency Admin QRGs
  • APP Metric Dashboard
  • Procurement Review Board
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