The Procurement and Payment Services department, which was previously located at 395 Pine Tree Road, Suite 330 (East Hill Office Building) has moved to the offices occupied by the Division of Financial Affairs at 341 Pine Tree Road (East Hill Plaza). All phone and facsimile numbers and email addresses remain the same.
Please note that this move includes Accounts Payable. You can continue to email scanned paper invoices to the 4040 Invoice address. There is no change to the electronic invoicing process.
