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 ...

Do not combine multiple invoices in a single attachment or send in a file format other than PDF or TIF to avoid payment processing delays. The World Bank Group leverages multiple channels and methods ...

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 ...

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 ...

If a buyer doesn't send their payment within two days after they secure the purchase, sending an eBay invoice is a gentle way to remind the person to pay up. Here's how to send an eBay invoice.