📨Submitting CABI Invoices

1. Compare the CABI invoice and excel file with our records of scanned/cancelled sessions

2. Add & highlight PO#5490596 (updated March 2025) on the CABI invoice

3. Send the updated invoice to [e-mail]

   • Subject: CABI Invoice [Month, Year] - Engle

   • Body: Attached is an invoice for MRI scans in [Month] at CABI that needs to be processed.

Nikki will typically send Randy an invoice for CABI around the 14th of each month.

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Requesting a New PO#

1. Ask Nikki ([e-mail]) to provide a quote for however many scans/hours needed

2. Send Leslie McCoy ([e-mail]) the quote & associated worktag

3. Leslie will send a new PO#