Using An External Requisition For An Invoice You Have Received

If you already have the invoice for the goods or services you have purchased, be sure to note on your requisition that this is a confirming order with invoice attached. Attach the invoice to your requisition and route as you would any other requisition.

For more information on how to complete a requisition, see the External Requisition Tutorials and Related Links page at: http://www.bussvc.wisc.edu/purch/ExtReqMain.html