When addressing cheques for Expense Reimbursements or Invoice Payments (i.e. Alternate/Individual Payee Address, One Time Only Vendors) you are required to enter the address information of the individual or company
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In circumstances where departments need to redirect cheques internally back to their department, such as invoice payments or expense reimbursements, the address information must be input into FIS a particular
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When processing a one time only invoice, expense reimbursement cheque or invoice with individual payee in FIS, departments are required to enter the address of the payee. Entering PO box
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