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Departmental approval on the Off-Campus Use of State Property form located at ... completed form to above office along with the original itemized receipt(s).
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How to fill out an invoice - CSU Chico:

01
Start by entering the date at the top of the invoice. This is important for record-keeping and helps to ensure accuracy.
02
Next, write down your personal or company information. Include your name or company name, address, phone number, and email address. Make sure to provide accurate and up-to-date information for effective communication.
03
After that, include the recipient's information. Write down the name of the person or company you are invoicing, their address, and contact details. Double-check this information to ensure it is correct.
04
List the description of the goods or services provided. Clearly specify what you are invoicing for, including any relevant details such as quantities or hours worked. Be concise and specific to avoid confusion.
05
Include the unit price or rate for each item listed on the invoice. Multiply the quantity by the unit price to calculate the subtotal for each item.
06
Calculate the total amount due. Add up all the subtotals to get the total amount owed. If applicable, include any taxes or additional fees.
07
Indicate your preferred payment method and provide the necessary details. This can include bank account information, payment platforms, or other payment options.
08
Finally, add any additional notes or terms of payment. This can include payment due dates, late fee policies, or any other relevant information.

Who needs an invoice - CSU Chico?

01
Students or individuals who have received goods or services from CSU Chico and need an official document for record-keeping or reimbursement purposes.
02
CSU Chico itself, as an institution, may also require invoices for accounting and financial reporting purposes.
03
Vendors or suppliers who have provided goods or services to CSU Chico may need to generate invoices to request payment for their products or services.
Remember to always double-check the specific requirements or guidelines provided by CSU Chico when filling out an invoice to ensure accuracy and compliance with their procedures.
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An invoice is a document sent by a seller to a buyer requesting payment for goods or services provided by the seller to the buyer.
Vendors providing goods or services to CSU Chico are required to file an invoice for payment.
To fill out an invoice for CSU Chico, vendors need to include their contact information, the goods or services provided, the amount due, and any applicable payment terms.
The purpose of an invoice for CSU Chico is to request payment for goods or services provided to the university.
Information required on an invoice for CSU Chico includes vendor details, a description of the goods or services provided, payment amount, and any applicable taxes or fees.
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