![]() Invoices that are currently submitted for payment using another University approved system (such as Library subscription and book payments, INVO royalty payments, and Risk Management claims).Sponsored subcontract invoices should continue to be sent to or as specified in the subcontract.The department or school will then need to scan and email the invoice to iBuyNU vendors should continue to send their invoices electronically through iBuyNU. Invoices that need to be signed-off on by department or school staff prior to submitting them to Accounts Payable for payment (such as consulting services or construction projects) can still be sent directly to the department or school.Invoices should be submitted electronically to Please note this does not apply to:.Resources and Tools ExpandResources and Tools Submenu.Copyright Clearance ExpandCopyright Clearance Submenu.Policies & Forms ExpandPolicies & Forms Submenu.Information for Departments and Schools.Procurement Diversity Program ExpandProcurement Diversity Program Submenu.Evanston Campus Vendor Delivery Instructions for Vendors.Evanston Campus Delivery Instructions Overview.Evanston Campus Delivery Instructions ExpandEvanston Campus Delivery Instructions Submenu.Delivery Instructions ExpandDelivery Instructions Submenu.Shipping & Receiving ExpandShipping & Receiving Submenu.Travel Agencies ExpandTravel Agencies Submenu.Travel Program ExpandTravel Program Submenu.e-Payment Solutions Expande-Payment Solutions Submenu.Managing the Card ExpandManaging the Card Submenu.Using Internet Retailers (such as Amazon).Using the Card ExpandUsing the Card Submenu.Corporate Card ExpandCorporate Card Submenu.Expense Approval Roles & Responsibilities.Expense Reports ExpandExpense Reports Submenu.Accounts Payable ExpandAccounts Payable Submenu.e-Procurement Solutions Expande-Procurement Solutions Submenu.Hardware Replacement - Roles and Responsibilities.Print Management Program ExpandPrint Management Program Submenu.Contracting Process ExpandContracting Process Submenu.Changes to Requisitions and Purchase Orders.Bids by Purchasing and Strategic Sourcing.Printing & Duplicating ExpandPrinting & Duplicating Submenu.Centrally Billed Preferred Vendors Overview.Centrally Billed Preferred Vendors ExpandCentrally Billed Preferred Vendors Submenu.Preferred Vendor List ExpandPreferred Vendor List Submenu.Preferred Vendors ExpandPreferred Vendors Submenu.Purchasing & Strategic Sourcing Overview. ![]() Purchasing & Strategic Sourcing ExpandPurchasing & Strategic Sourcing Submenu.Vendor File Management ExpandVendor File Management Submenu.Current News ExpandCurrent News Submenu.Surplus Property Exchange ExpandSurplus Property Exchange Submenu.Commitment to Sustainability ExpandCommitment to Sustainability Submenu.
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