Help:Invoice submission instructions
From DFM Wiki
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.
