Complete an Invoice Request form if you have provided goods or services to a customer and you require an invoice to be sent. Send your completed and authorized form to your Financial Analyst & Liaison.
Once the invoice request is received and processed, the revenue account will be credited for the invoice amount. If the payment is not received within 90 days, you will be notified and the invoice may be reversed.
All UFV invoices include instructions to send payment directly to UFV Financial Services. Departments that receive invoice payments must forward the cheque to Financial Services (A291) as soon as possible.
Contact your Financial Analyst & Liaison if you require assistance completing the form.