Invoice and payment information


Provide the required information

All invoices must include the following information: 

  • Invoice number (invoices must not duplicate numbers)
  • Invoice date
  • Purchase order (PO) number
  • Invoice total
  • Line details
  • Remit-to address

Make sure there is an active/valid PO number 

  • The end user should inform the supplier of the PO number to reference on invoice
  • The PO should be made out to the supplier listed on the invoice
  • The PO should have available funds to cover invoice amount
  • The PO distribution (itemization) should match invoice distribution

Submit your invoice to the correct department

Your invoice should be submitted for processing based on the invoice number as follows:

Upon submitting an invoice to, you will receive an automated response confirming receipt. If you do not receive an email confirmation, all invoices will be entered into Workday within two business days of receipt.

How to view your invoice

  • Upon logging in to Workday, users can utilize the report "Find Supplier Invoices."
  • Supplier Invoice view access is controlled by Workday security roles. If you are unable to locate your invoice, please reach out to AP Customer Service.

Where to send a statement

Statements may be sent to on a monthly basis. If possible, please submit statements in an Excel format and include the following:

  • Invoice number
  • Invoice date 
  • PO number
  • Amount



Payment methods and frequency

Electronic Funds Transfer (EFT)

  • ACH Deposits: Recipients will receive confirmation of payment via ACH Remittance Advice. Multiple payments will be deposited as one payment.  ACH Settlement is processed daily.
  • Wires: After verification, wire payments are processed daily. Confirmation is emailed directly to the originator. Click on the Forms link to access the Wire Request Form.


Processed on Thursdays, with additional cycles added for university holidays.

  • Click on the Forms link to access the AP Banking and Settlement Request.
  • This form can be used to submit a stop-payment  or a special handling request
  • Requests for a stop-payment will be considered two weeks after the check date.
  • Refer any questions regarding stop-payment to

Any returned or rejected payments will be reviewed and followed up by the Accounts Payable department.

Payment terms

Payment terms are negotiated terms and conditions related to payment deadlines, including discounts.  See below:

  • Contracted Supplier: Payment terms are typically determined during negotiations. For additional information, please contact the Buyer.
  • Non-contracted Supplier: Payment terms may be found on the invoice.

To confirm whether you are a contracted supplier, contact the Purchasing Department.

How to check on a payment status

If you are a supplier, please reach out to the individual/customer who placed the order.

How to submit a credit memo

Email to with a copy of the corresponding invoice.

Credit memos are processed within 5 business days of receipt.

What if I need an immediate payment or have a question?

Please direct all immediate payment requests and general questions to