Requesting Invoice Copies
To request a copy of a previously processed payment request and or invoice, please e-mail email@example.com and include the following information:
- The reason you are requesting the invoice copy
- Payee Name
- Voucher number
This is the number usually appearing right after the payee name on the MD091 General Ledger report.
- PO Number, if applicable
This usually appears after the voucher number on the MD091 General Ledger report.
- Invoice Number
This usually appears after the PO number on the MD091 General Ledger report.
- Amount Invoiced
Note: Generally, your request will be e-mailed to you within 3 business days. Recently processed invoices or large copy requests may require additional time.