Howard University process for payment

The process for payment is:

1. A request is made by Dr. Floyd for a quote from ASWB.

2. The quote is received by Howard from ASWB.

3. A requisition is entered, using the quote provided.

4. A purchase order is issued after the requisition is fully approved.

5. Upon receipt of the purchase order, ASWB sends an invoice (with the purchase order number listed) to accountspayable@howard.edu.  Feel free to copy me if you like.

6. Accounts Payable will reply to ASWB with a ticket number.

7. The invoice is processed, and payment is disbursed.

***As a note, ASWB can always reach out to Accounts Payable directly using the ticket number provide upon receipt of the invoice.