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Northwest Missouri State University



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Northwest Invoice


  • Please complete all sections of the invoice and save as a PDF
    • Be sure to put a descriptive incremental invoice number, perhaps Dept and #
      (Example BURSAR 01, BURSAR 02, etc.) – keep log of invoice numbers
  • Send one copy to recipient
  • Keep copy for originating department
  • Send a second copy to the Cashiering Office to charge to account.