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Procurement & Contract Services, CSU, Chico
Invoices
Invoice forms for Lecturers, Musicians etc. Use this form when a Payee does not have their own. Send as an Attachment, including the corresponding Purchase Order number, to Procurement & Contract Services, Zip 245.
Invoice for Reimbursements Over $50, but not to exceed $1,000. Send as an Attachment, including the corresponding Purchase Order number, to Procurement Services, Zip 244 or Contract Services, Zip 245.
Petty Cash Invoice for reimbursements Under $50. Send form to Accounts Payable, Zip 243.