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DISC BEING UH FORM BEING (Disc)RESET FORM Non-Employee Invoice (10/28/13) E DOC NUMBER UH Department: Invoice Number: Billing Address: Purchase Order Number: Part A: Complete the following information
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How to fill out a non-employee invoice for a university:

01
Start by gathering the necessary information: You will need the name of the university, your own contact information, including name, address, and phone number, the date the invoice is being submitted, and a unique invoice number.
02
Include the details of the services provided: Clearly state the services you provided to the university, including a brief description and any specific dates or times. Be sure to accurately reflect the work performed and any additional expenses incurred.
03
Calculate the charges: Determine the appropriate fees for the services rendered. This could be an hourly rate, a fixed amount, or any other agreed-upon pricing structure. Clearly outline the charges for each item or service provided.
04
Include payment instructions: Specify the preferred payment method and provide any necessary details, such as bank account information or payment addresses. Indicate the deadline by which the payment should be made.
05
Provide your contact information: Include your contact details at the bottom of the invoice, allowing the university to reach you for any questions or clarifications.

Who needs a non-employee invoice - university:

01
Independent contractors: If you have provided services to a university as an independent contractor, you will likely need to submit a non-employee invoice. This applies to professionals, such as consultants, guest speakers, or freelancers who are not employed by the university but have provided services to them.
02
Vendors and suppliers: If you have supplied goods or equipment to a university as a vendor or supplier, you may need to submit a non-employee invoice to request payment for those items.
03
Facility renters: Individuals or organizations that rent facilities or spaces within a university campus for events, conferences, or other purposes may also need to submit a non-employee invoice to bill the university for the rental fees.
In summary, a non-employee invoice for a university should be filled out accurately and completely, clearly stating the details of the services provided and the charges associated with them. It is typically required by independent contractors, vendors and suppliers, and facility renters who have provided goods, services, or rented spaces within the university.
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Non-employee invoice - university is a billing document used by individuals or companies who provide services to a university but are not considered employees.
Non-employee invoice - university must be filed by individuals or companies who have provided services to a university as non-employees.
To fill out a non-employee invoice - university, one must include details of the services rendered, the agreed-upon payment amount, and any relevant billing information.
The purpose of a non-employee invoice - university is to document and request payment for services provided to a university by non-employees.
A non-employee invoice - university must include details such as the services provided, payment terms, contact information, and any other relevant billing details.
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