Accounts Payable
The Accounts Payable department serves the Northwestern community by performing disbursement functions. This includes paying all approved expenses for goods and services as well as all expense reimbursements made to University employees and University guests. We strive to provide professional and courteous service to our internal and external customers while remaining in compliance with University policies and federal and state regulatory requirements. See Accounts Payable Services for more information.
Contacts
Customer Service
Phone: 847.491.7339
Fax: 847.491.4738
General email addresses:
- To send an invoice to Accounts Payable: invoicesonly@northwestern.edu
- For general Accounts Payable questions: procurement@northwestern.edu
Click here for a full list of contact information