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The only exceptions are BayTree Bookstore Copier Program Fleet Services Library New Teacher Center PP C PPSC and UARCBL. Section 4 INTERNAL NOTES ATTACHMENTS PI/Other Approver Adds additional Requisition approver 2. INVOICES Invoices do not get paid unless they are send to Accounts Payable with the PO number on them. Email invoices to aphelp ucsc.edu or fax to 459-1073 The Accounts Payable helpline is 459-4488. CRUZBUY CHECKOUT CruzBuy Checkout Edit Options Section 1 HOLD PO Hold PO is used...
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Cruzbuy is a financial reporting form required to be filed by certain individuals and entities with the appropriate regulatory authority.
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