Customer Invoicing

Salisbury University processes invoices to third-party customers through Workday Financials. These invoices may include billings to the Salisbury University Foundation, other Maryland State agencies, and external customers.

To request an invoice, please complete the Workday Invoice Template (Excel) and submit it to General Accounting along with all required supporting documentation. Supporting documents must include a completed and signed W-9 form from the customer. Once completed, email the template and documentation to General Accounting for processing.

Please note that all customers—except Maryland State agencies—must have a current W-9 on file (dated within the past year) before an invoice can be issued.

If you have any questions, please contact Jordan Smart, Comptroller, at jxsmart@salisbury.edu.