If you’re familiar with the legacy BruinBuy system, irregular invoices are the BruinBuy Plus equivalent of hold & incomplete (H&I) invoices. Irregular invoices have been placed on hold and/or matching exception and require department or vendor action before they can be processed. Irregular invoices submitted on or before April 3 must be actioned by end of day June 14 to be processed this fiscal year.
Office hours were critical to the success of the previous H&I Resolution Initiative, and we want to ensure you have the same support for this BruinBuy Plus effort. Join our weekly irregular invoice office hours for logistical questions and how-to information! You can also access comprehensive resolution information on the Irregular Invoice Resolution web page.
