Why My Invoice Has Not Been Paid

Reasons why an invoice may not have been paid:

• Receiving the Purchase Order line item has not been entered into the HuskyBuy system.
• The invoice is pending approval in the HuskyBuy system: see “Training Materials” for instructions on how to approve it.
• PO doesn’t have sufficient funds to cover your invoice.
• Invoice exceeds tolerance limit on a “Three Way” or “Two Way” PO.
• Check the “Comments” tab on your PO in HuskyBuy for the status on your invoice.
• Accounts Payable never received your invoice.