Receiving and Distribution


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  • Internal Delivery Discrepancies

    The immediate verification of delivered items is the responsibility of the employee who signs for the items or the individual to whom the package is addressed.  Because the Receiving Department works closely with Accounts Payable for timely execution of paperwork and payment processing, departments must make the Receiving Department aware of any Delivery Discrepancies within 48 hours of signed receipt.  Beyond this point in time, updates have been completed through the Lawson System and payments are scheduled.