MPI Minnesota Chapter - Invoice Request Form
This invoice request form is for vendors/partners who need an invoice to pay by check. If they can pay by credit card, work with the staff to create an invoice via the website.
  • Complete this form to have Staff invoice an individual or organization for payment to MPI Minnesota Chapter only if they cannot pay via credit card. If they can pay by credit card, work with the staff to create an invoice via the website.
  • *MPI's fiscal year is July 1 - June 30.
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  • Payor Information

  • $ .
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  • If no information is provided above, the invoice will be sent via e-mail (if provided) or US Mail, to the payor.
  • Accounting Information

  • Please specify the event or program name and date so we can ensure accounting codes are correct.
  • Please upload any email correspondence or other documentation to clarify this request.
  • After you submit this form, you will receive an email confirmation and it will be emailed to Staff.