Invoices prior to January 2008 are not available online.
Only one of the following fields needs to be input:
- Work Order Number
- Budget Number
- Box Number
The following can be entered in the Work Order Number field:
- Six-digit work order or work request number
- Nine-digit requisition number (beginning with TS)
- Eight-digit reference number (beginning with PP)
Invoices may also be requested via Finance and Business Services online request form
