Need to know
- Submit your invoice directly to the department that requested your goods or services.
- Do not submit your invoice to the accounts payable department.
What to do
Step 1. Find the contact information for the department
If you don’t have contact information, look through our Departments webpage.
Step 2. Submit your invoice to the department
What’s next?
In most cases, we process vendor invoices within 30 days. Some vendors have specific timeframes stated in their contracts.
If you don’t get paid within 30 days, contact the department to get an update.