MacysNet Help | ||||||||||||
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AP Forms
You must first Log In to MacysNet. Use the Log in link on the home page.
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Select a Form
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Complete a Request
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Request Confirmation
The confirmation screen will appear providing a review sheet of your request. Note: If faxing backup information, please print the Request Confirmation page and use as your cover page.
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Contacts
For Vendor Services, Expense Offset inquiries, and questions pertaining to AP Forms or specific document numbers (Chargebacks, RTVs, Invoices, Checks, etc.) contact your Account Analyst, or call the main Accounts Payable number at 513-782-1401 between 1-4 p.m. EST, Monday-Friday. For resolution of disputed charges use the AP Contact Matrix to contact the appropriate office. Click here to have Expense Offset charges automatically emailed to you (Auto EXO). For technical questions about MacysNet, the Help Desk may be reached by telephone at 513-782-1499 between the hours of 8:00 a.m. and 4:00 p.m. EST, Monday - Friday, or by emailing helpdesk.macysnet@macys.com. |