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 ...
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The invoice wording that can come back to bite you during an insurance claim
When you are staring at a damaged roof, a totaled car, or a stack of medical bills, the last thing on your mind is the exact phrasing on an invoice. Yet the words and structure on that document can ...
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