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 ...

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.

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 ...

In the auto repair industry, customer trust and satisfaction are paramount. A key element in fostering both of these ...

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 ...

What should you put in your VAT invoice? We explain more and share a handy template to help you get started. Knowing how to create a VAT invoice is essential for many small businesses. Perhaps you’ve ...