Vancouver Island University -- Request for Invoice

PLEASE NOTE: This request for invoice authorizes the Accounts Receivable Department to issue an official invoice to an outside organization for money owing to the University. This is a request only, not an invoice!

COMPANY NAME (IN FULL): CONTACT:
COMPLETE ADDRESS: DATE OF REQUEST: Wednesday, November 22, 2017
  POSTAL CODE:
PHONE NUMBER: FAX NUMBER:

ORIGINAL INVOICE :

 

MAIL TO CUSTOMER AND
INCLUDE ATTACHMENTS
RETURN TO ORIGINATOR FOR FAX OR COURIER:
VIA INTEROFFICE MAIL  CALL FOR PICKUP
EMAIL TO CUSTOMER
* DETAIL - Supply two copies of supporting documents*
AMOUNT
ADD GST   ADD PST   TAX EXEMPT  
 
ORIGINATOR: LOCAL OF ORIGINATOR: Bldg. & Room #
CREDIT COST CENTRE(S) ACCOUNT # AMOUNT
1-2345-790 sample only 
                                       
                                       

Print and deliver 2 copies of invoice request and 2 copies of supporting documents to Accounts Receivable 200/343 (Ext. 6235) Print 3rd copy for your records. A copy of the official invoice and request for invoice form will be returned to the originator.

Revised - Sept. 13, 2016

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