Non-PO invoices (other than certain specialized invoices) are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment. Our mission is to provide ...

Accounts Payable provides disbursement functions for Northwestern, in compliance with University policies, as well as federal and state regulatory requirements. These services include: Invoice ...

In an effort to ensure that the campus community is aware of the timeline associated with processing Accounts Payable disbursements, the schedule below provides processing dates and forms deadlines ...

The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal ...

Recognised as an industry leader in embedded payments and AP automation, Coupa's platform transforms financial operations ...

Drexel University standard payment terms are 30 days from the invoice date. Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices ...

Please contact Financial Services and Operations with any questions at 487-2371. The following policies and procedures are guidelines for processing all expenditure documents through Accounts Payable.

Managing accounts payable (AP) is a vital part of running a business. It involves tracking what a company owes its suppliers ...

The Accounts Payable staff is responsible for all non-payroll disbursements. Joanna Long Senior Accounts Payable Specialist (207) 725-3470 Invoice Processing & Workday Expense Reimbursements Emma ...