ENVS faculty and staff should use this form 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 ...

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 ...

Reconcile discrepancies between university purchase order and vendor invoice.

Quicken accounting software allows you to create an invoice and print the document, or email the invoice directly to a client or customer. To create a professional-looking invoice, customize the basic ...