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.