Invoices

Steps for submitting Invoices:
  • Signed by the department
  • Indicate which Org you would like to charge it too
  • Note business purpose
  • Place in the Finance Office inbox

International vendors  will need to submit the W-8 information sheet and the  W-8 form.

 

All new Independent Contractors must fill out the following forms

  • Independent Contractor form
  •  W-9
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