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  5. Frequently Asked Questions

Frequently Asked Questions

▼   Who decides if something will be paid on a direct pay form or a Purchase Order (PO)?
See the USA Purchasing Manual for details.
▼   What if the department receives the invoice?
For purchase order related invoices, the invoice must be forwarded to Concur via email at usaap_invoicecapture@concursolutions.com. For non-PO related invoices, the department must manually enter the invoice in Concur.