Campus Invoicing System

In fiscal year 2009-10, the Business Office implemented a centralized invoicing system.  This system will be used when you have sold something to a business or organization that is not affiliated with the university and you need to send out an invoice to that customer.  Please fill out the invoice request form and send it via e-mail to  Please make sure to fill out all of the information needed on the request form (including the four digit revenue code and the cost center number).  If a request form is submitted and it is incomplete, it will be sent back so that the information that is needed can be filled in by the department.

Once an invoice request form is received, the Cashier's Office will generate a paper copy of the invoice and mail it out to the customer.  A copy of the invoice in pdf form will also be sent to the cost center manager.  Since the Cashier's Office is mailing out a paper copy of the invoice to the customer, there is no need for you to send this invoice to the customer also. 

If you have requested an invoice and the customer sends the check directly to your department, please notify the Cashier's Office that this payment is linked to an invoice.  If the Cashier's Office is not notified that a payment is linked to an invoice, the payment will not be posted properly, which means that the customer's account will continue to show up as unpaid on the aging schedule. 

It is the goal of the Business Office and the Cashier's Office to use this invoicing system to help your department capture all of the revenue that it is entitled to.

***Please note that the invoicing system only applies to external customers (businesses and individuals who are not departments and employees on campus).  It is not necessary to generate an invoice in order to chargeback an on campus department if they have used or requested your services.***

If you have any questions about the centralized invoicing system, please contact the Cashier's Office or the Business Office.