Invoice Form
Form:
invoice_form.xls [1]
Department:
Contracts and Procurement
Format:
Excel
Must be submitted with the Request for Payment for all state-funded Reimbursements over $50.
Must be submitted with the Request for Payment for all state-funded Reimbursements over $50.
Links
[1] https://forms.humboldt.edu/sites/default/files/invoice_form.xls
[2] https://forms.humboldt.edu/categories/faculty
[3] https://forms.humboldt.edu/categories/staff