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.

Brex explores the evolution of invoice matching from manual verification to automated intelligence, examining different matching types, implementation strategies, and automation benefits.

The best free invoice generators use automation and a wide breadth of key features that help simplify the billing process. From custom templates to expense management and payment processing ...

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 ...

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 ...

These should be sent as a PDF as we cannot process invoices submitted in Word (.docx) or Excel (.xlsx) format. If you are contacting us to follow up on late payment, please do not resend the invoice ...

You’ve sent second notices, statements or demand letters, but nothing is working. How can you collect past-due invoices effectively and prevent late payments in the future? The answer is making late ...