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8 a.m. to 7 p.m. every day including Saturday and Sunday
except Friday 8 a.m. to 5 p.m.

7 a.m. to 7 p.m., Monday through Thursday;
7 a.m. to 5 p.m. Friday

The Office of the State Comptroller (OSC) has updated the policies and procedures regarding a proper invoice.  A proper invoice must contain a purchase order (PO) number, if applicable, as provided by the ordering agency. When an invoice does not contain the required information outlined in Guide to Financial Operations (GFO) Chapter XII, Section 4,F – Proper Invoice, agencies must reject the invoice and notify the vendor within one business day to resubmit a proper invoice with the necessary information.

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