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 it comes through OnBase and forwards it to PeopleSoft Financials for processing.
Note: Please include Purchase Order (PO) number on the invoice for timely and accurate processing. PO numbers should be printed or typed on the invoice copy.