Invoice Receipt Request - Azusa Pacific University 2025

1. Click ‘Get Form’ to open the Invoice Receipt Request in the editor.
2. Begin by entering your APU ID number and academic program in the designated fields. This information is crucial for processing your request.
3. Fill in your name, including last name, first name, and middle initial. Ensure that your contact details, such as cell phone number and email address, are accurate for effective communication.
4. Select the reason for your request from section A. Choose between company reimbursement, outside scholarship agency, or other. Provide additional details as necessary.
5. In section B, indicate the anticipated amount you expect to receive. Select whether it’s per term or annually and specify the amount if you choose 'Other'.
6. Choose the invoice/receipt term in section C by selecting one of the available options.
7. In section D, select any additional information required for your invoice/receipt beyond the default items listed.
8. Decide on the delivery method for your invoice/receipt in section E by selecting mail, fax, email, or hold for pickup.
9. Finally, print the form to sign and date it as an original signature is required. Once completed, scan and email it to your assigned Student Account Counselor or send it via mail or fax.

Start using our platform today to streamline your Invoice Receipt Request process effortlessly!