Invoicing Entities Outside of WashU

Invoicing Entities Outside of WU 

• Please submit a general inquiry ticket in Freshdesk to request an invoice for an outside entity. To expedite the process, include the following information:
  • Entity name, address, contact name and email address
  • Invoice distribution preference (send directly to client or email departmental staff)
  • Attach support
  • Olin departmental contact name
  • Workday revenue account

Credit Card Acceptance/Compliance

• If you have a situation that you feel requires a credit card payment to WashU, please submit a general inquiry ticket in Freshdesk for assistance.
• Under no circumstances should credit card information be collected from a client. Olin uses CashNet so anyone wishing to submit a payment can do so securely.