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You may use your own invoice template; however for reimbursement, the invoice must contain the
required fields as shown on this sample. Data for these fields may be obtained through the Credit Redemption
Report, available on the Learning Credit Management Tool.
Cisco Sales #
Invoice Description: Order # Credits Extended US$
Invoicing Instructions:
Submit one invoice per customer.
Invoices should be submitted each Friday, either by FAX to (978-497-4901) or by E-mail to elbroadb@cisco.com.
If you choose to submit invoices monthly, they must be received by the first Friday of the month for the prior month's activities.
If you choose to submit invoice by postal service, please allow additional time for processing.