Help:Invoice submission instructions
From DFM Wiki
Revision as of 10:16, 28 May 2021 by EricThrift (talk | contribs) (Copied invoice submission instructions for suppliers, for quick reference.)
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 (e.g., P0047430).
The invoice should be saved as a PDF, with a filename that includes your own name.
