Required Information for an Invoice
Excel to CI Templates
Accounts Payable uses the Excel to CI mass upload tool in SFS for entering and uploading multiple recurring vouchers at the same time. Agencies can use the Excel templates below to submit spreadsheet data.
Accounts Payable Forms
Contact the BSC Accounts Payable Team
For new invoices: [email protected]
For inquiries: [email protected]
For leases: [email protected]
Please include your invoice number, business unit, and unit ID (if applicable) to the subject line.
Still, have questions? Try the BSC Help Center where you can send a question to our support team or search a database of FAQs.