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2200 - Hazardous Waste Program
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PR0517864
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BILLING
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Entry Properties
Last modified
11/5/2020 10:38:50 PM
Creation date
11/1/2018 6:09:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517864
PE
2227
FACILITY_ID
FA0003881
FACILITY_NAME
GENERAL MILLS
STREET_NUMBER
2000
Direction
W
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95242
APN
02903013
CURRENT_STATUS
02
SITE_LOCATION
2000 W TURNER RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\T\TURNER\2000\PR0517864\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/13/2018 8:22:28 PM
QuestysRecordID
3826921
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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RREC VD <br /> z2 goo <br /> ENV ROW ,, „' HEALTH ICES <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> GENERAL MILLS <br /> February 14,2005 <br /> Dear Vendor: <br /> SUBJECT: GENERAL MILLS A/P ADDRESS CHANGE AND NEW INFORMATION REQUIREMENTS <br /> In order to increase on-time payments to our vendors, General Mills is centralizing the receipt of all non- <br /> purchase order invoices and requiring new information on these invoices. To ensure timely payment of <br /> your invoices,please make the following changes to your billing process: <br /> 1. Effective March 7,2005,send all PO invoices where the PO#begins with Z and all Non <br /> PO invoices to this `Bill To' address: <br /> General Mills,Inc. <br /> Accounts Payable <br /> P.O.Box 1263 <br /> Minneapolis MN 55440 <br /> 2. Effective March 7,2005,include the complete name and telephone number of the GMI <br /> employee who placed the order. <br /> In order to expedite payment to your company,CLEARLY INDICATE ON YOUR INVOICE the <br /> name (first and last name)and ten digit telephone number of the General Mills employee who <br /> requested the goods or services. <br /> EFFECTIVE APRIL 1, 2005, ANY NoN-PO OR ZPO INVOICE THAT DOES NOT CONTAIN THIS <br /> INFORMATION WILL BE RETURNED TO YOU UNPAID WITH A REQUEST FOR THE REQUIRED <br /> rNFnRMATION. <br /> There is no change to the current process for invoices with Purchase Order Numbers not <br /> beginning with the letter Z <br /> Please continue to send the Invoices with these Purchase Orders numbers to the `Bill To' address as per <br /> guidelines below: <br /> Numeric Purchase Orders: Alphanumeric Purchase Orders: (except for <br /> those that begin with Z) <br /> General Mills,Inc. General Mills, Inc. <br /> Accounts Payable Accounts Payable <br /> P.O.Box 59145 P.O.Box 177 <br /> Minneapolis MN 55459 Minneapolis MN 55440-0177 <br /> Please direct any questions regarding this letter to the General Mills Accounts Payable Hotline: <br /> 763-293-2755 option 5. <br /> Sincerely, <br /> Accounts Payable <br /> Financial Shared Services <br /> General Mills <br /> 200 South Sixth Street•Minneapolis, MN 55402 <br />
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