The UWF Invoicing System will allow you to create invoices for vendors.
To request access to the UWF Invoicing System, you must fill out the Request for Online Invoicing Form Access and submit it to the Controller's Office for approval.
Once you have access to the Invoicing System, you can access it through your MyUWF account. Instructions for creating invoices can be found at the UWF Invoicing Program User Guide.
For questions or further information, please contact Victoria Hunter.