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Invoices

Regular Mail

The vendor sends invoices through U.S. mail. Mail Services delivers to customer care team where invoices are date stamped and delivered to Accounts Payable for processing.

E-Mail

Invoices are emailed to invoices-pds@case.edu, Accounts Payable alias, from vendors and end users. The Accounts Payable payment coordinator monitors invoice alias and prints out invoices, and date stamp forward to correct person for processing.

Note: Please include purchase order number on the invoice for timely and accurate processing.