Non-PO Invoice Editing and Resubmission, Non-PO Invoice Processing, Creating Non-PO Invoices from a Spreadsheet
A Non-PO invoice is a payment method to pay for goods/services that do not require to be procured and approved through the purchase requisition/purchase order process. Once a Non-PO invoice is submitted for approval, it will route through the approval workflow (typically starting with the cost center approver and/or Principal Investigator)r. If issues are found, this guide will help users edit and resubmit for approval.
This guide covers what items are allowable on a Non-PO invoice that do not require to be procured through the purchase requisition process and how to create and submit a Non-PO invoice to pay for those goods/services.
Users who have a very long list of non-PO invoices to process or those that have many lines per non-PO invoice can utilize the spreadsheet upload function to create the non-PO invoice in the WyoCloud Financial Management system.