The Communications and Data Services (COM) payment reason code is used to pay vendors for invoices related to land-line telephone, cellular, internet, or cable television services, when the bill is in the name of the University or a department.

The invoice from the service provider should be included as a Supporting Backup attachment.

To submit a Communication/Data Service invoice for processing:

Create a new OPP Payment/Refund request.  Attach the scanned invoice and select “Invoice” from the drop down.

Additional Information:

Be sure to include all pages of the invoice/bill.