New WSU invoice process

With the recent revision of UPPM 30.57, PRF has adopted the following process for requesting WSU invoices:

  1. Complete an Invoice Request on the PRF website (requires WSU login).
    • The WSU Invoice PDF template is linked on the request page.
  2. PRF will reach out with an assigned range of invoice numbers.
  3. Units will be responsible for making copies of the template and putting the invoice numbers on them.
    • Units may use an alternative form if the Bursar’s Office approves.

Contact policies@wsu.edu with any questions.

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