Submitting CPO and Accounts Receivable (A/R) Billing – Recharge Requests

Update 4/19/22 

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:

A/R Billing and Recharges requests:

If you have any questions, please contact the Accounting Services at