DIV - XLS format. Form is used to make payments to individuals or companies when a purchase order has NOT been issued.
Invoices related to a purchase order should reference the purchase order number on the invoice and be forwarded to IPFW Accounts Payable noting the purchase order involved. If the items have arrived or services completed and not already done, follow the Receiving in Ariba steps under the Ariba Handouts tab.
Click here to link to Accounting Services Payables website for other payable forms