From sourcing goods and services, to ordering, payment, and receipt, the key phases of the procure-to-pay process at Northwestern will depend on the needs of your department.
Depending on the type of service or goods, or how frequently you need them, some payment methods are better than others. See our Payment Methods page to explore various examples.
Description about the purchasing policy and the button below links to the new Purchasing and Payment Policy guidance page.
It is always important to refresh the Northwestern University community on our Accounts Payable best practices. We want to outline important reminders and best practices relating to NUQuickPay, Customer Service and ER Attachments, and Accounts Payable invoice related email clarifications.
We are excited to invite you to explore the recently enhanced Procurement and Payment Services website. Learn more about this expansive and far-reaching project.
The United States Supreme Court recently invalidated tariffs imposed under the International Emergency Economic Powers Act. PPS is monitoring the situation and working closely with our key customs clearance and export controls service partners for further information. We understand that this situation is still evolving and we will remain diligent on any updates.
For help finding services or goods, assistance with contracts, payments, policies, travel arrangements or general questions, reach out to the Procurement and Payment Services Office.
