Once your invoice is sent, there is built-in tracking, automatic payment reminders and an option to send a digital receipt after payment is received. Square allows for 24/7 payment processing with ...
-Items or services without a contract AND paid to a company, NOT an individual. (Payments to individuals must be paid by check through the University.) ...
Itemized invoices or receipts which include the payee name and address ... The department initiates a purchase order or check request and supporting documentation (e.g., invoice and registration forms ...
Obtain blank cash transmittal receipt forms by calling Student Accounts at (716) 645-5761. Each deposit of checks and money should include a completed Cash Transmittal Form (Figure 1) and two adding ...
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 ...