If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an invoice. An invoice must be generated by the vendor seeking payment and should be sent to ...

If you use your CU Procurement Card or Managed Spend Card to directly pay an invoice, you do not need to complete and submit this form. For invoices over $5,000, please complete and submit this form.

but no other documents. E-mails to these mailboxes will not be read, only attachments are processed. An e-mail incl. attachments must not exceed 10 MB in size. Attachments will be processed only in ...