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REVISED
11/11/2015EXTERNAL INVOICE FORM INSTRUCTIONS1. External Invoice training is available through the Finance Training program. To register
for the external invoicing class (ACT 107) go to http://www.uncw.edu/financetraining
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What is external invoice form instructions?
The external invoice form instructions provide guidelines on how to complete and submit invoices for external vendors or suppliers.
Who is required to file external invoice form instructions?
Any company or individual who has received goods or services from an external vendor or supplier and needs to submit an invoice for payment is required to file external invoice form instructions.
How to fill out external invoice form instructions?
To fill out the external invoice form instructions, the requester must provide details about the vendor, description of goods or services received, quantity, price, payment terms, and any other relevant information.
What is the purpose of external invoice form instructions?
The purpose of external invoice form instructions is to ensure accurate and timely processing of invoices from external vendors or suppliers.
What information must be reported on external invoice form instructions?
The information that must be reported on external invoice form instructions includes vendor details, description of goods or services received, quantity, price, payment terms, and any other relevant information.
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