If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...

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 ...

ATLANTA, GA / ACCESSWIRE / July 24, 2016 / Based in Atlanta, DesignsnPrint has more than 12 years of experience under the company’s collective belt, and specializes in providing custom forms, invoice ...

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 ...

A few years ago, Sage introduced a starter accounting website called Sage One that eventually morphed into two separate sites: Sage Online Invoicing and Sage One Standard. Sage One Invoicing, as the ...