Invoice Request Form

For questions regarding this form, please contact cof.receivables@oregonstate.edu.

Items marked with (*) are mandatory.

Invoice Requested by *

Department *

Email Address *

Used to send a copy of the invoice submission.

Phone number *

Index to Credit *

Activity code

Are there attachments to be included with the invoice?

Yes

If you do have attachments, please either upload them, email them, or send in campus mail to Amy Manselle, 278 Peavy Forest Science Center, cof.receivables@oregonstate.edu.

Attachments

Upload your attachment (maximum size 2MB). If there is more than one, you'll need to zip them first, or send them via email, or campus mail to Amy Manselle, 278 Peavy Forest Science Center, cof.receivables@oregonstate.edu.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt rtf html pdf doc docx ppt pptx xls xlsx zip.

Invoice To *

Company or individual who will be paying the invoice

Attn

Optional, Complete only if different from Invoice To

Customer Email

Email for sending the invoice. Multiple entries are allowed. We will send via USPS if no email is entered.

Address 1 *

Address 2

City

State *

Zip *

Enter the description of what you are billing for

Is this a reimbursement of an OSU paid expense?

Yes

If all or part of the invoice amount is to reimburse expenses that were paid by OSU, then you must include the relevant document number. The FOBC staff or your office manager can assist you in finding the number. Example expenses include travel costs and books.

Document Number

Contact your office manager or the FOBC staff for assistance if necessary.

Customer order/contract number

Amount *

Leave this field blank

CAPTCHA

This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.

Forestry, Oceanic and Atmospheric Business Center

Invoice Request Form

FOBC Staff Directory

Contact Info