Invoices

E-Mail

Invoices should be emailed to invoices-pds@case.edu, the Accounts Payable alias, from vendors or CWRU staff. The Accounts Payable staff reviews invoice information as in comes through OnBase and forward to PeopleSoft Financials for processing.

Note: Please include purchase order number on the invoice for timely and accurate processing.  PO numbers should be printed or typed on the invoice copy.