3401 PR.02 Supplier Invoice Request Contents 1. Overview 2. Preparing to Create a Supplier Invoice Request 3. Creating a Supplier Invoice Request 4. Supporting Documentation Required 5. Departmental Review and Approval of Supplier Invoice Requests Read more about 3401 PR.02 Supplier Invoice Request
3401 PR.04 Submitting Invoices for Payment Contents 1. Overview 2. Instructing Suppliers to Submit Invoices Directly to Accounts Payable 3. Invoices Received by a Department 4. Accounts Payable Initial Review and Processing of Invoices 5. Automatic Approval of Certain Invoice Payments Read more about 3401 PR.04 Submitting Invoices for Payment
3401 FR.06 Invoice Cover Sheet for International Activities Read more about 3401 FR.06 Invoice Cover Sheet for International Activities