Get Marshall University Invoice Form

Filling out the Marshall University Invoice Form online is a straightforward process that ensures your billing needs are met accurately and efficiently. This guide provides step-by-step instructions to help you complete each section of the form with ease.

Follow the steps to fill out the Marshall University Invoice Form

1. Click the ‘Get Form’ button to obtain the invoice form and open it in your preferred editing tool.
2. In the 'Invoice #' field, enter the specific invoice number associated with your billing request.
3. Fill in the 'Vendor' section with the name of the vendor providing the goods or services.
4. Enter the 'Date' when the invoice is being completed.
5. Provide your 'Contact' name for any inquiries regarding this invoice.
6. List the 'Phone' number of the contact to facilitate communication.
7. Utilize the 'BANNER INFORMATION' section to include details such as the fund, organization (ORGN), and account numbers related to this invoice.
8. In the 'Description of Charges' area, provide a detailed explanation of the services or goods being invoiced.
9. Input the quantity ('QTY') of items or hours to be billed.
10. Enter the 'Unit Price' for each item or service provided.
11. Automatically calculate the 'Total' for each line item by multiplying the quantity by the unit price.
12. Sum the totals of all line items to get the overall 'Total' amount at the bottom of the invoice.
13. Fill in the 'Customer' section with the appropriate customer name for reference.
14. Include the customer's 'Phone' number for any billing-related discussions.
15. Complete the 'Contact' information for additional references.
16. Assign an 'ENC#' if applicable, for internal tracking purposes.
17. Specify the goods received date in the provided section.
18. When ready, review the entire form for accuracy before saving any changes, downloading, printing, or sharing as needed.

Complete your documents online today to ensure a streamlined billing process.