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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: http://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.

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