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  3. How do I process a foreign supplier invoice that is in foreign currency?

How do I process a foreign supplier invoice that is in foreign currency?

If the cost of the foreign item is $5,000 U.S. dollars or higher, a requisition must be submitted for processing. The requisition should list the estimated U.S. dollar amount and must include a copy of the foreign supplier’s quote so the actual currency exchange rate can be verified.

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Does the university provide customs clearance services?

Updated on June 29, 2022

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