The Invoicing and Payment section has information available on the following topics:
Ensure timely processing of a supplier's invoice for payment and details that should be included on an invoice when submitting to UBC.
Outline UBC's standard payment term of 30 days, and direct supplier's for set up of Electronic Fund Transfer.
Ensure foreign suppliers align with Canadian government regulations and UBC operating realities, and direct foreign vsuppliers to Government of Canada reference materials.