Processing of Payments for Suppliers
Requirement: Billing Statement/Sales Invoice
Processing of Payments for Suppliers Procedure:
Step 1: Submit billing statement/sales invoice to the Office of the Vice Chancellor for Finance and Administration (OVCFA)
Office of the Vice Chancellor for Finance and Administration
2/F UPOU Main Building, UP Open University
Los Baños, Laguna 4031
Step 2: Wait for the release of the advice/check