Invoices and Bills

The MBS Office handles all bills outside of UT Market orders, which are dealt with centrally.  For every invoice or bill that needs to be paid, the MBS Office needs to know the following:

• The date you received the invoice
• The date you received the item(s)
• The account you'd like to charge for the bill

Once you’ve written this information on the bill, please sign and date it. Afterwards, you can take a picture or scan and email it to MBS Payments for processing.