Invoice Request Form

For questions regarding this form, please contact cof.receivables@oregonstate.edu.

Items marked with (*) are mandatory.

Invoice Requested by

Department

Email Address

Used to send a copy of the invoice submission.

Phone Number

Index to Credit

Activity Code

Are there attachments to be included with the invoice?

Attachments

Upload your attachment (maximum size 2MB). If there is more than one, you'll need to zip them first, or send them via email to cof.receivables@oregonstate.edu, or campus mail to 278 Peavy Forest Science Center.
One file only.
2 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.

Invoice To

Company or individual who will be paying the invoice

Attn

Optional. Complete only if different from Invoice To

Customer email

Email for sending the invoice. Use a comma to separate multiple entries. We will send via USPS if no email is entered.

Address

Address 2

City/Town

State/Province

ZIP/Postal Code

Enter the description of what you are billing for

Include the index/activity code to charge if billing an OSU unit

Is this a reimbursement of an OSU paid expense

If all or part of the invoice amount is to reimburse expenses that were paid by OSU, then you must include the relevant document number. The FOBC staff or your office manager can assist you in finding the number. Example expenses include travel costs and books.

Document Number

Contact your office manager or the FOBC staff for assistance if necessary.

Customer order/contract number

Amount

College of Forestry

Forms

Invoice Request Form