Get the free Authorization to Invoice MSU - MSU Human Resources - Michigan - hr msu

AUTHORIZATION TO INVOICE MSU MICHIGAN STATE UNIVERSITY HUMAN RESOURCES WORKERS COMPENSATION 1407 S. HARRISON STE 110 EAST LANSING, MI 48823 PHONE:5173534434 FAX: 5174324102 FACILITIES: LANSING URGENT

How to fill out authorization to invoice msu

How to fill out authorization to invoice MSU:

1. Fill out the top section of the form with your personal information, including your name, address, phone number, and email.
2. Provide your MSU account number, which can be found on invoices or other documentation from MSU.
3. Enter the invoice details, including the date, invoice number, and the amount to be invoiced to MSU.
4. Indicate the purpose of the invoice and any relevant purchase order or contract number.
5. Sign and date the authorization form.
6. Submit the completed form to the appropriate department or individual at MSU.

Who needs authorization to invoice MSU:

1. Vendors and service providers who have conducted business with MSU and are requesting payment.
2. Contractors or consultants who have provided services or completed projects for MSU.
3. Any individual or organization seeking reimbursement for approved expenses incurred on behalf of MSU.

Note: It is recommended to consult with the MSU finance department or refer to specific instructions provided by MSU for accurate and up-to-date information on the authorization process.

For pdfFiller’s FAQs

What is authorization to invoice msu?

Authorization to invoice MSU is the process of obtaining permission to bill or charge Michigan State University for goods or services provided.

Who is required to file authorization to invoice msu?

Any vendor or service provider who wishes to bill Michigan State University for goods or services provided is required to file authorization to invoice MSU.

How to fill out authorization to invoice msu?

Authorization to invoice MSU can be filled out online through the university's procurement portal or by submitting a paper form to the Accounts Payable department.

What is the purpose of authorization to invoice msu?

The purpose of authorization to invoice MSU is to ensure that all billing requests to the university are legitimate and approved by the appropriate department.

What information must be reported on authorization to invoice msu?

Information such as vendor details, description of goods or services provided, quantity, unit price, total amount, and approval signature must be reported on authorization to invoice MSU.

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