Effective August 1, if departments do not respond within 7 calendar days to a request to enter a receipt, or provide a reason not to pay, an invoice under $5,000 will be approved for payment.

Invoices processed on vendor blankets, walk-in orders, contracts, FedEx, and UPS orders will continue to require a receipt regardless of dollar amount; however, if no receipt or comment to put on hold is entered by the department within 7 calendar days, they will be paid.