Cash Posting Order (CPO) is now called Interagency Financial Transaction (IFT).
** Original Announcement **
Departments can now send requests for CPO and A/R Billing and Recharges directly to the following mailboxes:
CPO requests: email@example.com
A/R Billing and Recharges requests: arbilling-recharges@
If you have any questions, please contact the Accounting Services at accounting-services-team-