Please ensure that the document is an invoice and not a quote, estimate, banquet order, etc. If the invoice is emailed to you, please print the invoice so that the total amount due is easy to read. If ...

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 ...

Email must have only one attachment ... have already been provided without an established purchase order, you will not submit the invoice for payment on a check request. The correct form to use for ...