Where do I send an Invoice?

It is preferable that the Supplier send their invoices directly to Accounts Payable following the Guidelines below. 
Invoicing instructions are printed on every Purchase Order.

Guidelines for suppliers/vendors/independent contractors to submit an invoice: 
1. Email invoices to: invoices@xavier.edu
2. The Purchase Order number (XU######) must be on the invoice and in the Subject Line of the email. 
3. Limit one invoice per email.

Invoice without a PO?  See Retrofit Invoice Processing

To submit a question, click on 'Request Service' to the right.