Welcome
to the Invoice Payment Enquiry System of Finance Office
Instructions: Please input
the Supplier Number shown on the purchase order issued to your organization
by our University. Then input your invoice number or the purchase
order number for which payment is still outstanding and click on the
Query button to view the invoice payment status. If you need further
information,
please contact the Finance Office by email at foappml@polyu.edu.hk or by phone at 3400 2381.
Number of visitors "0186307" since 1 May,2004
:
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