Status report from the Business Office’s Accounts Payable division regarding all outstanding invoices and any further information detailing the reason for non-pay; and any other matters incident thereto.
Issue: The business office received over 1000 outstanding invoices from the Auditors and Purchasing departments that were returned for non-payment.
Solution: Any direction from the court on how to resolve this issue will help with processing these outstanding payments.
Result: The amount of outstanding payments will decrease.