Guy Wilson, Manager

Northwestern University
Accounts Payable
2020 Ridge
Evanston, IL 60208
(847) 491-7339

NORTHWESTERN UNIVERSITY
Accounts Payable

In order to print the documents found on this site, you will need to have Adobe Acrobat Reader. In most cases, this program should already be installed on your computer. If not, it can be found at Adobe Acrobat Reader.

• Accounts Payable Send Back Form (Web Format)
  Includes information for correcting the purchase order based on the reason for the invoice being returned to the department. Correcting tolerance, adjusting commodity lines, multiple invoices, wrong vendor code and much more.
  
• Obtaining Foreign Currency Payments (PDF Format for printing)
  Print the instructions for making a payment in foreign currency. Updated 5/17/2007
  
  
• Processing Credit Memos (PDF Format for printing)Print the instructions for the credit memo policy and tracking the credit in CUFS.