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 ...

The best free invoice generators use automation and a wide breadth of key features that help simplify the billing process. From custom templates to expense management and payment processing ...

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 ...

Managing a business effectively involves keeping your finances and administrative tasks organized. One of the most critical ...

To obtain the standard university invoice form, or if departments have questions regarding the standard University Invoice form, please call Accounts Receivable at (269)387-4141. To complete the ...