...
When ordering, use Departmental/unit contacts. On the Add Expense page, enter a name from your department/unit for the CSU Accounting Contact field, rather than someone from LA Finance. Can be your internal financial person or department/unit manager. Select someone who can act as a back up for paying the bills.
...
Paying ATG
Once an order has been delivered, you should receive an invoice via email to pay ATG (EID: 2838BVUI). ATG pays the vendors. Please see this guidance on creating payment vouchers for ATG.
...