UCSD Blink: Menu: Invoices

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Menu: Invoices

Essential information	Procedures
Vendor invoices (Accounts Payable) Vendor Invoices What To Do When You Receive A Vendor Invoice Training: Disbursements Policies and Procedures Payment Authorization UCSD invoices (Accounts Receivable) How to Process A UCSD Invoice	How to Process: A Vendor Credit Memo Accounts Receivable Credit Memos A UCSD Invoice Air Bills for Federal Express A Payment Authorization for Federal Express Freight and Commercial Transportation Bills Vendor invoices Over $5,000 Vendor invoices Under $5,000a> Telephone Bills How to: Adjust a Paid Vendor Invoice Find Payment Status of a Vendor Invoice View an Existing Purchase Order Request a Wire in Foreign Currency Request a Draft in Foreign Currency Request a Wire in U.S. Dollars Establish a New Signature Authorization
Resources and forms	Contacts
Resources FinancialLink View or Print a Transaction Report or a Paid Vendor Invoice Image Forms Payment Adjustment Request Form Signature Authorization Form (Excel) Wire Transfer Request Form (Excel) Draft in Foreign Currency Request Form (Excel)	For vendor invoices, contact a member of the Payment Assistance Resolution Team. For UCSD invoices, contact Kathy White, (858) 534-6806.