Invoice Payment

If you receive an invoice from a vendor, please upload your invoice to this ticket. 

If the person submitting the ticket is not the treasurer of the organization, approval from the treasurer will have to be obtained before the invoice can be paid 

If you received an invoice for a PO order (logo merchandise), just upload the invoice and it will be processed for payment 

 
Request Service

Details

Service ID: 51500
Created
Tue 6/21/22 12:53 PM
Modified
Mon 11/14/22 1:49 PM