Effective 10/1/2012, all non-student/non-grant billing activity to external (non-PSU) parties will be centralized within the Budget and Accounting Services Office.
General Process Overview:
- Departments will submit a billing request (link to steps below) online.
- Invoices will be created weekly.
- Invoices will be sent electronically (includes a link to pay online).
- Departments will receive notification of past due invoices.
Online Billing Request Steps:
1. Log into myPlymouth (make clickable link)
2. Select the “Services” Tab
3. Click the “Non-Student/Non-Grant External Billing Request” link
4. Enter all required information and submit.
If you have questions, please hesitate to contact the Budget and Accounting Services Office at 5-3293.