A manual Check Request Form [PDF] should only be used for highly confidential payments. If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an ...

An invoice submitted to World Bank Group (WBG) Accounts Payable department should: Be in PDF or TIF file format only Include (i) Purchase Order (PO) or contract number (and item number where ...

Invoices can be submitted in PDF. One email may contain more than one PDF file (however, no more than 10 in all), but one PDF file can only contain one invoice and any related enclosures.

The invoice can be sent in the following formats: PDF, ZUGFeRD or XInvoice. E-mails with other file types or e-mails with attachments that are not marked as such will be rejected as incorrect. Send ...