Northpoint — Bill & Expense Submission

Vendor billAn invoice Northpoint needs to pay ReimbursementPay a staff member back

Submitted by

Vendor

This is a new vendor (not in the list) — attach their invoice and W-9 below

Invoice # (optional)

Invoice / receipt date (optional)

Due date

Urgency

Normal Rush — this week

What is this for?

Total$0.00

Invoice / receipt upload

Memo (anything the NP Finance Team or the approver should know)

STEP 1

You submit

This form, receipts attached

STEP 2

NP Finance Team reviews

Coding checked against the books

STEP 3

Bill.com approval

Payable routed for sign-off

STEP 4

Paid & logged

Full trail kept end to end

✓

Request submitted