Browsers that can not handle javascript will not be able to access some features of this site.
Skip Navigation
Department of Management and BudgetMichigan.gov
Michigan.gov Home DMB Home | Sitemap | Contact DMB | FAQ | Online Services
Printer Friendly Version Printer Friendly   Text Only Version Text Version Email this page Email Page
FAQ
  Procurement/Accounts Payable
I have entered all of my invoices into ADPICS, what do I do with them now?
 
Answer:
Once you have entered an invoice into ADPICS, you will need to print the screen (1800 or 1900 screen) and attach it to the original invoice and any relevant documentation and forward to Accounts Payable. Accounts Payable CANNOT release any voucher for payment until we have received the hard copy documentation.

Link to Department and Agencies Web Site Index
Link to Statewide Online Services Index
Link to Statewide Web-based Surveys
Link to RSS feeds available on this site
FAQ Categories
 •  Procurement/Accounts Payable
 •  Transportation Services
 •  Mail Services
 •  Printing
 •  Business Services
 •  Executive Directives
 •  Financial Services
 •  Travel
 •  Vehicle Services
 •  Warehousing
 •  Surplus Programs

Michigan.gov Home | DMB Home | Site Map | State Web Sites
Privacy Policy | Link Policy | Accessibility Policy | Security Policy | Michigan News | Michigan.gov Survey

Copyright © 2001-2007 State of Michigan