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
- Buildings: Suite 2300, 2020 Ridge Avenue, Evanston, IL 60208 campus map
- Web site: http://www.northwestern.edu/procurement/payment/accounts-payable
Manager of Accounts Payable
|Accounts Payable General Support||847-491-7339|
Monday-Friday, 8:30 a.m.-5 p.m.