Invoices and Bills

The IB Office handles all bills outside of UT Market orders, which are dealt with centrally.  For every invoice or bill that needs to be paid, the IB Office needs to know the following:

• The date you received the invoice
• The date you received the item(s)
• The account you'd like to charge for the bill

Once you’ve written this information on the bill, please sign and date it. Afterwards, you can take a picture or scan and email it to IB Payments for processing.