Electronic invoicing – Konica
Duplicate Konica invoices have been sent out in both paper and electronic format for this quarter of invoicing. The electronic invoices were emailed out January 7 to department contacts. We ask that department contacts validate the paper invoices against the email invoices to ensure that there is a 1-1 match. If a paper invoice is received without an email invoice (or vice versa) or if you are not the correct contact, please contact Technology Support to get corrected. Invoices will only be sent electronically for the next quarter.