Standard Invoice Payment Processing Timelines

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Once an invoice reaches the FMS Review stage, it goes through our standard payment workflow for processing and disbursement. Please note the following timelines based on the invoice amount:

• Invoices under $1,000: Funds are typically deposited into the vendor’s account within 3–5 business days after approval.
• Invoices between $1,000 and $2,000: Processing payments takes up to 5-7 business days.
• Invoices over $2,000: Processing takes up to 2 weeks.

Please reach out to further assistance.