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.
Some results have been hidden because they may be inaccessible to you
Show inaccessible results