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

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