An invoice submitted to World Bank Group (WBG) Accounts Payable department should: Be in PDF or TIF file format only Include (i) Purchase Order (PO) or contract number (and item number where ...

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These should be sent as a PDF as we cannot process invoices submitted in Word (.docx ... Ensuring your invoice has all the necessary components will ensure faster, more efficient processing/payment.

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All three are detailed below. Transactions that occur after the bill is generated each month will be reflected in the next monthly invoice, but will be visible in the CAESAR account view sooner. The ...

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If it is found that the employee no longer qualifies for the remission, the student attribute is removed and the fee assessment is adjusted appropriately. This will result in an updated invoice being ...

Download the payment slip as a PDF, print it out or send the invoice electronically via Digital Invoicing ... Scan or upload one of your existing payment slips and avoid having to type in payment ...

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