Invoicing

Additional Resources:

Preparing an invoice for payment in Adobe Acrobat (DUL_CS staff only)
Purchasing With a Procurement Card
Monographic Arrival and Invoicing
YBP Art Approval
YBP SCL Approval

Basic Budget Codes for Monographic Acquisitions (DUL_CS staff only)
New Vendor Requests/W-9 (DUL_CS staff only)
New Vendor Setup for Monograph Acquisitions (DUL_CS staff only)