External Billing Authorization
An External Billing Authorization form is completed by a University department which has provided goods or services, to an external party, and now wishes to "bill" for those goods or services.
The Office of the Bursar will produce an invoice based on the External Billing Authorization form. Departments should not send out their own invoices, the Office of the Bursar will do this. The Office of the Bursar will follow-up on past-due accounts. If an account becomes greater than 120 days past due, the account will be sent to the State of Ohio Attorney General for collection.
