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The instructions require a valid invoice number, invoice date, and purchase order number to prevent processing delays, including a suggested invoice-number format. 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Please note this is a submission inbox only and is not monitored. To avoid delay with invoice processing, be sure to list a valid invoice number, invoice date and purchase order number. Suggested Invoice Number format is MMDDYYYYConsultantInitials (e.g. 11212023JMS) . Do not handwrite invoices. For questions, contact Accounts Payable at 614-292-6831 option 1 or email [apcustomerservice@osu.edu](apcustomerservice@osu.edu).  \nInvoice Information  \n\n| Invoice Date | Invoice Number |\n| --- | --- |\n| Sponsored Programs Project Number | Sponsored Programs Purchase Order Number |\n\nConsultant Information  \n\n| Name | Phone | Email |\n| --- | --- | --- |\n\nHome Address  \n\n| Federal Tax Classification: |  |  |  | Location of Services: |  |\n| --- | --- | --- | --- | --- | --- |\n|  | U. S. Citizen | | Resident Alien/Permanent Resident | | Outside the U. S. Inside the U. S. |\n|  | Non-Resident Alien If Non-Resident Alien and services performed in the U.S., attach a copy of consultant’s visa. |  |  |  |  |\n\nConsulting Services  \nBrief description of consulting services performed and/or deliverables completed during the dates of services rendered:  \nDate(s) of Services Rendered: From:   To:    \nFee Schedule: Select one (1) of the following fee schedules which must agree with the Consultant Agreement  \nDaily Rate: $   X Number of Estimated Days:   = Total Estimated Cost Not to Exceed: $   Hourly Rate: $ ~~ ~~ X Number of Estimated Hours: ~~ ~~ = Total Estimated Cost Not to Exceed: $ ~~  ~~Other: If Other, PI must include separate documentation identifying the unit of measure and explaining how the rate was determined.  \nFixed Rate: $   X Number of Estimated Units:   = Total Estimated Cost Not to Exceed: $    \nSignatures  \nI certify that I have performed the services described above.  \nConsultant Signature Date  \nERIK, Form: AC-230, Revised 08/2024 Consultant Invoice","cbCaikMWf0gjr38Y","https://ap.wps.com/l/cbCaikMWf0gjr38Y","pdf",663793,"English","# Invoice Information\n## Consultant Information\n## Home Address\n## Consulting Services\n## Signatures","[{\"question\":\"Where should the completed Consultant Invoice be submitted to receive payment?\",\"answer\":\"Submit the completed Consultant Invoice form in PDF format to the specified submission inbox for accounts payable. It is a submission-only inbox and is not monitored.\"},{\"question\":\"What details are required to avoid delays in invoice processing?\",\"answer\":\"List a valid invoice number, invoice date, and purchase order number. The document also provides a suggested invoice number format and cautions against handwritten invoices.\"},{\"question\":\"What fee schedule options are available on the form?\",\"answer\":\"The form supports Daily Rate, Hourly Rate, Fixed Rate, or Other. If Other is selected, the PI must include separate documentation identifying the unit of measure and explaining how the rate was determined.\"}]","Consultant Invoice - Form AC-230 - Instructions | PDF",1790008600]