Accounts Payable

The Purdue University Accounts Payable Office delivers professional services through accurate and timely payments, training, and customer support.

Invoices and inquiries should be sent to

Questions regarding new vendor setup and changes to vendors can be direct to the Vendor Data Team at

IMPORTANT: Review “Invoice Submission” section to determine where to send invoices. Non-PO invoices are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment.