Use to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU Marketplace. This form is routed to ...

A manual Check Request Form [PDF] should only be used for highly confidential payments. If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an ...

You can unsubscribe at any time. There are many free invoice templates available in Microsoft Word, Excel and Google Documents, so you’ll never have to worry about creating your own template.

To obtain the standard university invoice form, or if departments have questions regarding the standard University Invoice form, please call Accounts Receivable at (269)387-4141. To complete the ...

The European Union is moving towards mandatory e-invoicing. Discover how Poland, Germany, Belgium, and France are ...