Skip to main content

Invoicing Procedures

To invoice your department’s external customers, please submit an Invoice Request (downloadable Excel document) to accountsreceivable@boisestate.edu.

Accounts Receivable will create the invoice in Bronco Hub and mail/email your customer a copy of the newly generated invoice.

Invoices are created manually, due to the time of the month and invoice request volume please allow one week for invoices to be created.

Back To Top