Common use of Accounts Payable Invoice Approval Process Clause in Contracts

Accounts Payable Invoice Approval Process. Goods: MD Xxxxxxxx requires a 3-way match for payment on Purchase Orders for goods. The 3-way match includes a MD Xxxxxxxx Purchase Order, a MD Xxxxxxxx Materials Management Receipt, and a Contractor Invoice. Services: MD Xxxxxxxx requires a 2-way match for payment on Purchase Orders for services. The 2-way match includes a MD Xxxxxxxx Purchase Order and a Contractor Invoice. In addition, complete performance of services must be verified by an appropriate MD Xxxxxxxx representative before an invoice for such services will be paid unless otherwise stated in the Agreement.