In the Max Planck Society all incoming invoices and credits notes are processed only in digital way. Special mailboxes exist für all institutes to receive invoices and credit notes and their ...

Purchase Order (PO) number (U00XXXXX) must be written on the invoice. File must be one of the following file types: .PDF, .DOC/.DOCX, .TIF/.TIFF or .JPEG/.JPG. Email must have only one attachment.

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 ...