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Purchasing & Finance Department
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| Payment |
All invoices should be sent to the Accounts Payable Department located on the Jamestown campus.
Correct, original invoices are required.
There are times that Accounts Payable may accept a faxed copy of an invoice.
However, an original invoice is still required and will be matched to the faxed copy.
Normal terms for GTCC are Net 30. All invoices are paid based on the direction provided by the state of North Carolina. |
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