Per District Policy and MCCCD Purchase Orders ALL INVOICES must be mailed to:
Maricopa Community Colleges
Attn: Accounts Payable
2411 W. 14th Street
Tempe, Arizona - 85281
Fiscal Services: Nicole Lash, email@example.com - Ext. 1-7165
An original invoice from the supplier is required for purchases, services, etc. The invoice must have the supplier name, detail of items purchased or services received and must include the MCCCD Purchase Order number (PO #123654). When placing orders or requesting services, provide the PO # to the supplier and request that the PO# be listed on the packing slip and invoice.
Verify that the supplier has the Ship-To as MCCs address and the Bill-To as the MCCCD Accounts Payable address. If you receive an invoice at the MCC address, please contact the Supplier and have them change the Bill-To address to the MCCCD Accounts Payable address listed above.
For more information on how to approve invoices, look up invoices in CFS, verify check numbers, refer to the ITS site.
mesacc.edu | 480-461-7000 | © 2016 Mesa Community College | A Maricopa Community College
The Maricopa County Community College District (MCCCD) is an EEO/AA institution and an equal opportunity employer of protected veterans, and individuals with disabilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.