Use to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU Marketplace. This form is routed to ...

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 ...

or the invoice template to include your company branding, can reinforce your business identity with customers. You could also include payment terms and other banking information if you have ...