Anderson, Indiana

Invoicing

Fri, 2012-06-22 14:18 -- univcomm

Invoicing

All university-related invoicing is processed through the Business Office. If your department provided services and needs to bill a vendor, or anyone outside the university, please be sure to complete an Invoice Request Form, available on our website. The Business Office will process the request promptly upon receipt. The income will be reflected immediately into the department budget, and the Business Office will take on the responsibility of obtaining payment.

Questions? Please contact Amy Gates at x4127 or Whitney Jimenez at x4128.