For Invoice Approvals

• Only those having Signing Authority can approve an invoice for payment
• All Purchase Order and Blanket Purchase Order items must be accepted into Colleague online (see Purchasing) in order to initiate invoice payments
• Invoices received with the goods should be accepted into Colleague and forwarded to Accounts Payable for payment: acctspayable@lakeheadu.ca
• The original approval form package should be returned to Accounts Payable to facilitate timely payments