Pay an Invoice

What is it?

Invoices originate from the vendor for rendered services or products.  Submit invoices that are ready to be paid by Accounts Payable.

Who can use it?

Mines Staff, Faculty, Purchase Order Requestors, Financial Approvers, Administrative Professionals

Where to get it? / How to use it?

The online form can be accessed by selecting the "Request Service" button. 

Follow the prompts in the form and attach all necessary information:

  • All necessary approvals
  • Index to be charged
  • Accounting codes
  • PO number(s) on your scanned invoice