Billing

University invoices are used to bill individuals, firms or organizations not affiliated with the university. If a department or program will be creating more than an occasional invoice, the department/program should contact Humanities and Social Sciences Financial Services about scheduling Accounts Receivable training.

This is NOT contract preparation; any agreement documentation should be in place before an invoice is requested. CHASS employees are not permitted to sign contracts; please work with your department’s financial liaison for contract administration.