Invoices Linked to Existing (SBF) POs

This service should be used to submit payments for invoices linked to existing purchase orders (PO's).

Invoices involving human subjects, animal subjects, DNA, radioactive materials, hazardous materials, or intended for clinical use are not prohibited with SBF funds and must be processed through WolfMart.

 
(SBF) PO Invoice Payment

Service Offerings (1)

(SBF) PO Invoice Payment
Use this service request form to pay invoices against existing POs