Accounting Finance:Clinigen

From uniWIKI
Jump to navigation Jump to search

Overview

Clinigen (10428) has a special arrangement with uniPHARM. The orders are entered by Purchasing, with special instructions not to ship the order until wire transfer payment has been confirmed by Finance. They will transfer funds via vendor transfer without a remittance advice. Look for the payment on daily CIBC Statement of Account Activity Report. They will pay the total value of the invoices less $35 (banking charges) which is paid by uniPHARM. Post the $35 to 770100 (1510).

Contacts

Retrieved from "https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Clinigen&oldid=11616"