The Invoice submissions and Payment Requests in CSUBUY begin on Monday, August 2nd.

Starting August 2nd, all Invoice submissions and Payment Requests will go directly to  humboldt.invoices@edmgroup.com for processing in CSUBUY.

New Invoices and Payment Requests will be viewable in CSUBUY through myHumboldt. Historical Invoices and Payment Requests will still be viewable in NOLIJ/OBI during this transition.