Beginning January 2022, Supply Chain Management implemented a new invoice approval process to help accelerate subcontract invoice processing times.  

With this new process:  

• Subcontractors send invoices directly to campus departments 
• Campus departments obtain invoice approval in DocuSign 
• Campus departments email approved invoices to SCM for processing and payment 

Campus departments should use this new process for future subcontract invoices. For full details and step by step instructions on this process, review a recorded webinar and the subcontract invoice approval page.