The Procurement & Distributions Services Office and the Office of Post-Award Services and Financial Compliance have collaborated to update the Certification of Invoice for Payment form. The new form ...

If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...

Getting paid for your services in a timely manner is a crucial aspect of small business ownership, because managing accounts receivables effectively ensures your operating budget stays on track and is ...

Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...

Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...