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CORNELL WEB INVOICE TOOL INSTRUCTIONS
The Web Invoice tool may be used by vendors to submit electronic invoices to Cornell University.
Vendors may only use this tool after they have been registered
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How to fill out cornell web einvoice tool
How to fill out Cornell Web Einvoice Tool:
01
Access the Cornell Web Einvoice Tool through the designated website or portal.
02
Login using your Cornell NetID and password.
03
Navigate to the section where you can create a new invoice.
04
Fill in the required information such as the vendor's name, address, and contact details.
05
Include the invoice date, invoice number, payment terms, and due date.
06
Specify the items or services provided, along with their respective quantities and prices.
07
Calculate the total amount by multiplying the quantity and price of each item or service, and include any applicable taxes or discounts.
08
Provide any additional information or specifications requested by the tool, such as project codes or account numbers.
09
Review the invoice for accuracy and completeness.
10
Finally, submit the filled-out invoice through the Cornell Web Einvoice Tool.
Who needs the Cornell Web Einvoice Tool:
01
Cornell University faculty and staff who engage in purchasing goods or services for university purposes.
02
Vendors and suppliers who have a contract or agreement with Cornell University.
03
Accounts payable or finance departments within Cornell University who handle invoice processing and payment.
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