Get Invoice Transmittal

Filling out the Invoice Transmittal is a crucial process for ensuring accurate payment processing. This guide will provide step-by-step instructions to help you complete the form online efficiently.

Follow the steps to complete your Invoice Transmittal accurately.

1. Press the ‘Get Form’ button to access the Invoice Transmittal and open it in your online editor.
2. In the 'Date' field, include the current date when you are submitting the Invoice Transmittal.
3. Fill in the 'Property' section with the name of the property related to the invoice, which includes the IMI and UPM address details.
4. Provide the property phone number in the designated field to ensure easy communication.
5. Enter the 'P.O. Number' to reference any relevant purchase order associated with this Invoice Transmittal.
6. In the 'Pay To' section, input the name of the company receiving the payment.
7. Include the return check information by filling out the address, state/province, and zip/postal code where checks should be returned.
8. List the 'Invoice #' to reference the specific invoice related to this transmittal.
9. In the 'Description' field, provide a brief description of the services or products associated with the invoice.
10. Detail the 'Quantity' of items being billed in the provided field.
11. Fill in the 'Unit Price' for each item to calculate costs accurately.
12. The 'Sub-total' will be automatically calculated once the quantities and unit prices are entered.
13. If applicable, include any 'Special Instructions' that may aid in the processing of this Invoice Transmittal.
14. Calculate the 'Total Request' amount, ensuring all figures are accurate and up to date.
15. Enter the name of the person requesting this transmittal in the 'Requested By' section.
16. Finally, review all sections for accuracy. You can save changes, download, print, or share the completed Invoice Transmittal as needed.

Start working on your Invoice Transmittal online today!