Invoice Upload Form

Invoice Upload Form
Vendor Information

Please provide your organization or institution name, as well as contact information for the person who can answer email correspondence regarding invoice details.
Vendor Name*
Organization or business (if an individual, type N/A)
Contact Person*
First and Last Name
Email*
yourname@example.com

Invoice Upload

Please upload ALL INVOICES pertaining to your contract or signed payment agreement with Centre Global. For example, if you are to be paid in four installments, please provide 4 individual invoices for each of those payments.
NOTE: invoices to be paid by wire transfer must include bank/wire instructions on the invoice.
Upload All Invoices Here*

There is NO LIMIT to the number of files that can be uploaded.
Cancelof
How would you like your invoice(s) to be paid?

Wire Transfer (international payments)Automatic Clearing House (ACH) Direct Deposit (US domestic payments)I've already submitted an ACH Payment Authorization Form and there are no changes to my banking information at this time.

ACH Direct Deposit Details

To provide Centre College with ACH Direct Deposit details, please CLICK ON THE HYPERLINK BELOW. Once submitted, please return to this form and click submit.
ACH Payment Authorization Form
Bank Details
Bank Name*
Bank Address*
Account Name*
Account Number*
Routing Number (note: used for domestic transfers in the US; if not applicable, type N/A)*
SWIFT or Bank Identifier Code (BIC) for international wire transfers; if not applicable, type N/A)*
International Bank Account Number (IBAN); If not applicable, type N/A*
(note: domestic bank transfers do not have an IBAN)
Should be Empty:

Vendor Information