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H&I Invoices


Requests to clear invoices on hold in Oracle.

Who can request this Service?

Departmental Staff within CBS2, Library, IT and POPD.

*Departments that are serviced by CBS2 should contact their team directly for status updates.

What can I expect after submitting the ticket?

Accounts Payable staff will review and process tickets within 3-5 business days.

*Incomplete requests may result in delayed processing times or immediate closure of the service ticket.