Difference between revisions of "Help:Invoice submission instructions"
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EricThrift (talk | contribs) (Copied invoice submission instructions for suppliers, for quick reference.) |
EricThrift (talk | contribs) (Updated PO code example) |
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Winnipeg MB R3T 2N2 | Winnipeg MB R3T 2N2 | ||
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| − | Within the invoice, you must include the University of Manitoba Purchase Order number (e.g., ''' | + | Within the invoice, you must include the University of Manitoba Purchase Order number, which is a six-digit code prefixed with "PO" (e.g., '''PO047430'''). |
The invoice should be saved as a PDF, with a filename that includes your own name. | The invoice should be saved as a PDF, with a filename that includes your own name. | ||
Revision as of 10:18, 28 May 2021
Please submit an invoice for the amount owing to the University of Manitoba Supplier Payment Services (SPSInvoices@umanitoba.ca), copying the DFM email (dried.fish.matters@umanitoba.ca) . The invoice should be made out to "The University of Manitoba".
The billing address is:
Supplier Payment Services 414 Administration Bldg. Winnipeg MB R3T 2N2 Canada
Within the invoice, you must include the University of Manitoba Purchase Order number, which is a six-digit code prefixed with "PO" (e.g., PO047430).
The invoice should be saved as a PDF, with a filename that includes your own name.
