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 ...

If you use your CU Procurement Card or Managed Spend Card to directly pay an invoice, you do not need to complete and submit this form. For invoices over $5,000, please complete and submit this form.

In the era of computerization of business processes, many companies still have doubts about the form in which invoices can be ...

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 ...

Brex explores the evolution of invoice matching from manual verification to automated intelligence, examining different ...

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 ...

The Procurement & Distributions Services Office and the Office of Post-Award Services and Financial Compliance have collaborated to update the Certification of Invoice for Payment form. The new form ...

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 ...