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 ...

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 ...

Request a transfer of Other than Personal Service (OTPS) expenditures between accounts. This form is also used for payment of goods or services by another department on campus (Service Center ...

Exclusive Nearly 2.7 TB of sensitive data — 31.5 million invoices, contracts, HIPPA patient consent forms, and other business documents regarding numerous companies across industries — has ...

Invoices for payment may be submitted to Accounts Payable either through campus mail, electronically through Adobe Sign, or by dropping off at 217 Lane Hall during the hours of 8:00 am – 4:30 pm, ...