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 244.

Invoice for Reimbursements Over $50, but not to exceed $1,000. Send as an Attachment, including the corresponding Purchase Order number, to Procurement & Contract Services, Zip 244.

Petty Cash Invoice for reimbursements Under $50. Send form to Accounts Payable, Zip 243.