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 ap@purdue.edu

Questions regarding new vendor setup and changes to vendors can be direct to the Vendor Data Team at vendordata@purdue.edu

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.