Accounts Payable
Accounts Payable, part of Procurement and Payment Services, provides support and policies to facilitate the processing of payables transactions including invoices, checks, online vouchers, reimbursements, vendor credits, and wire transfers.
- Phone: 847-491-7339
- Fax: 847-491-4738
- Email:
- Buildings: Suite 2300, 2020 Ridge Avenue, Evanston, IL 60208 campus map
- Web site: https://www.northwestern.edu/procurement/payment/accounts-payable/
| Primary Contacts | |
|---|---|
|
Gary Ernsteen Manager of Accounts Payable |
847-491-2781 |
| Other Contacts | |
| Accounts Payable General Support | 847-491-7339 |
Hours
Monday-Friday, 8:30 a.m.-5 p.m.