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 ...

Invoices are a critical part of any business operation. Whether you’re a freelancer, small business owner, or running a large corporation, you need a clear and professional way to request payment for ...

Putting the purchase order number in the email or subject line will not work ... you will not submit the invoice for payment on a check request. The correct form to use for these payments is the ...

The plaintiff (Mobius) had issued invoices to the defendant (Inoteq), which had not yet been paid. A threat actor compromised Mobius’s business email and sent emails to Inoteq purporting to ...