- Direct Pay: Use this site for receiving and due dates for Direct Pays
- Pre-Payments: Use this site for details about receiving and due dates for Pre-Payments
Column 1
Date goods/services rec’d OR date invoice from vendor arrived at UMW, whichever is later
- Determine the date the invoice arrived at UMW.
- Determine the date the good was received or service completed.
See Receiving Instructions for purchase orders. - In Column 1, locate the later of these two dates.
Column 2
Due Date (Based upon VA Prompt Pay Act)
- The corresponding line item in Column 2 is the Due Date.
Column 3
Deadline for Invoice to be in the hands of Accounts Payable
- The corresponding line item in Column 3 is the deadline date for the paperwork to be in Accounts Payable.
- Vendors should send invoices to invoices@umw.edu; however if a vendor sends an invoice to an individual on campus,
Send invoice from vendor to payables@umw.edu and include the following information:- Date invoice from vendor arrived on campus
Invoices must be date stamped (or hand-write) the day they arrive on campus! - Corresponding receiving Banner Y Number
- Date invoice from vendor arrived on campus
| Date goods/services rec’d OR date invoice from vendor arrived at UMW, whichever is later | Due Date (Based upon VA Prompt Pay Act) | Deadline for Invoice to be in the hands of Accounts Payable |
|---|---|---|
| 1-Jul | 17-Jul | 10-Jul |
| 2-Jul | 17-Jul | 10-Jul |
| 3-Jul | 17-Jul | 10-Jul |
| 4-Jul | 20-Jul | 13-Jul |
| 5-Jul | 21-Jul | 14-Jul |
| 6-Jul | 22-Jul | 15-Jul |
| 7-Jul | 23-Jul | 16-Jul |
| 8-Jul | 24-Jul | 17-Jul |
| 9-Jul | 24-Jul | 17-Jul |
| 10-Jul | 24-Jul | 17-Jul |
| 11-Jul | 27-Jul | 20-Jul |
| 12-Jul | 28-Jul | 21-Jul |
| 13-Jul | 29-Jul | 22-Jul |
| 14-Jul | 30-Jul | 23-Jul |
| 15-Jul | 31-Jul | 24-Jul |
| 16-Jul | 31-Jul | 24-Jul |
| 17-Jul | 31-Jul | 24-Jul |
| 18-Jul | 3-Aug | 27-Jul |
| 19-Jul | 4-Aug | 28-Jul |
| 20-Jul | 5-Aug | 29-Jul |
| 21-Jul | 6-Aug | 30-Jul |
| 22-Jul | 7-Aug | 31-Jul |
| 23-Jul | 7-Aug | 31-Jul |
| 24-Jul | 7-Aug | 31-Jul |
| 25-Jul | 10-Aug | 3-Aug |
| 26-Jul | 11-Aug | 4-Aug |
| 27-Jul | 12-Aug | 5-Aug |
| 28-Jul | 13-Aug | 6-Aug |
| 29-Jul | 14-Aug | 7-Aug |
| 30-Jul | 14-Aug | 7-Aug |
| 31-Jul | 14-Aug | 7-Aug |