Accounts Payable Online Contact Form

Please include your Invoice#, Vendor#, PassPort Purchase Order#, Email Address, Company Name, Contact Name and Phone# with specifics in the Details. OPG Accounts Payable Help Desk will respond to you within 5 business days indicating the first level action to be taken to resolve this issue.

Accounts Payable Details
Invoice No: *
Vendor No:
PassPort Purchase Order No:  * PassPort Release No:

Contact Details
Email Address: *
Company Name: *
Contact Name: *
Phone No: *
Details: *
Please note, all fields marked with an * are mandatory.
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