Click to review the below other materials related to accounts payable:

Reference Document: Accounts Payable Frequently Asked Questions

Reference Document: Accounts Payable Invoice Information

Click the above link to review information about AP invoices, including where to send invoices, what constitutes an ideal invoice, and contact information for the AP department at IU.

Form: Accounts Payable Support Form

Click the above link to access the form used for any questions related to purchasing, p-card, AP, or supplier data management inquiries. The above link also contains a tutorial on how to properly fill out this support form.