Invoice Payment

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Project ID(s) for this invoice*

Project ID*	Distribution % (Must total 100%)

Business Justification:*

Type of Invoice*

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Service Start Date*

Service Start Date is the first date of service listed on the current invoice you are submitting (not the start of the contract).

Service End Date*

Service End Date is the last date of service listed on the current invoice you are submitting (not the end of the contract).

Vendor Name:*

Vendor Email:*

Vendor Phone Number:*

Date of Invoice*

Invoice Number:*

Amount:*

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University MarketPlace First Initiative*

I attest that this invoice is in compliance for the University’s MarketPlace First Initiative or is not a request for payment of supplies and materials subject to IconS Purchasing policies and procedures.

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NC State University's Standard Net 30 Payment Terms*

NC State University Accounts Payable (AP) operates under standard Net 30 terms for invoice payment – or 30 days from when the invoice is received in the AP system (Peoplesoft) for processing. Any prior terms which vary from Net 30 require back up documentation from a University signatory and should be uploaded along with the invoice. Invoices are processed in the order in which they are received, both by ASSIST and AP, respectively.

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