Invoicing and Payment

The Invoicing and Payment section has information available on the following topics:

Invoicing Standards

Ensure timely processing of a supplier's invoice for payment and details that should be included on an invoice when submitting to UBC.

Payment Standards

Outline UBC's standard payment term of 30 days, and direct supplier's for set up of Electronic Fund Transfer.

Foreign Supplier Guidelines

Ensure foreign suppliers align with Canadian government regulations and UBC operating realities, and direct foreign vsuppliers to Government of Canada reference materials.