Invoice Processing Procedures

This section of the Buying Manual guides you through processing invoices once goods or services are received so that Cornell can process a payment to the vendor; handling invoice problem documents; and recording newly acquired capital equipment.

Download the entire Invoice Processing Procedures section (PDF, 137 KB)

Individual Sections

• 804: Invoice Payment (PDF, 121 KB) Updated
• 805: Freight Bills (PDF, 101 KB) Updated
• 806: Capital Equipment (PDF, 24 KB)

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