ALL BILLINGS ARE HANDLED BY THE CONTROLLER'S OFFICE

• Send completed form to General Accounting with supporting documentation, BioEnterprise - Location Code 7006
• A valid speedtype and account number to be credited must be shown in the fields indicated.
• General Accounting will complete the invoice - two copies will be sent to the customer address shown above.
• A copy of the invoice will be mailed to the department.
• This form will be kept on file in the General Accounting office.