New Supplier Invoice definitions added to reference guide

Two new definitions have been added to the Create Supplier Invoice Request reference guide to assist with date information input in the Create Supplier Invoice Request task.

• Invoice Date: Date noted on supplier’s invoice.
  • When Supplier Contract is included: Date must reflect date in period of performance of contract, unless extension is needed. Contact Procurement and Contract Services with additional inquiries.
• Invoice Received Date: Date invoice was received by WSU.

This information can be found in the Create Supplier Invoice Request reference guide.