Description:
This forms is used to request that an invoice be raised within an organisational unit (e.g. Head of School asks Finance Officer to raise an invoice).
URL:
Links:
[1] https://ppl.app.uq.edu.au/print/node/983
[2] https://ppl.app.uq.edu.au/content/9.20.12-credit-pre-billing-and-collection#Forms
[3] https://staff.uq.edu.au/files/726/invoice-request-form.doc
[4] mailto:'+'fbs.ppl@uq.edu.au'+