Request Form - SBU External Vendor PO Payment

External Vendors use this form for invoice payments linked to Existing Purchase Orders ONLY

Payee / Vendor Name

Please provide the company name here.

Payee / Vendor Contact Number

Payee / Vendor Email Address

Please list an email address of the Vendor's Billing / AP / AR department

PO Number

Invoice Number

Total Amount

Name of SBU Department Contact Name Authorized / Name on PO/Requisition

Please list the name of the SBU Department Contact who has signed off/requested/approved this invoice / order.

Additional Notes

Please provide additional details that may help expedite this request.

Attachment

Please attach the invoice here and any additional documents that may help expedite the payment request.

Please note: Press and hold CTRL key on the keyboard to attach multiple documents from a Windows-based computer; press and hold Command key to attach multiple files while using a MacBook.

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Your name

Your email address

Verification Code

SBU External Vendor PO Payment - Public Form

Other Fields