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Invoice Submissions

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    BSC Invoice Submission Form for Vendors

    This form is used for new invoices that are being submitted to the BSC by Vendors.

     

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  •  

    BSC Invoice Submission Form for Agencies

     

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Excel to CI Documents

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    Excel to CI Single Payment Template

     

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    Excel to CI Single Payment Template with Multiple Lines

     

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  •  

    Excel to CI Regular Non PO Template

     

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  •  

    Excel to CI Regular Non PO Template Example

     

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  •  

    Excel to CI Multiple Line Non PO Instructions

     

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Vendor Claim for Payment

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    Vendor Claim for Payment (AC3253-S)

    This form can be used to submit multiple payments for a single vendor.

     

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PeopleSoft Charge Continuation

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    PeopleSoft Charge Continuation (AC3254-S)

     

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FileNet Technical Support Sheet

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    FileNet - Agency Technical Support Sheet

     

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Pay Period Deadlines

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    2021-2022 Pay Period Deadlines

    Updated July 6, 2021

     

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