Invoices which include University and Personal items.

If an invoice includes personal items, a deposit should be made by the individual at the Cashier's window for the cost of the personal items. Please do not send checks or cash attached to invoices to the Accounts Payable team. The deposit should be credited to the account that will receive the invoice charge. A copy of the receipt (CR-1) should be attached to the invoice when submitted to the Accounts Payable team for payment. If payments are attached to invoices they will be returned.

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