ACCOUNTS PAYABLE |
Invoices - Sent from Yale Departments |
Invoices that need to be processed and paid. |
yss.invoices@yale.edu |
Invoices - Sent from Vendor |
A document from a supplier/vendor for payment of goods and/or services. Should be sent in a TIFF or PDF format |
ap.vendorinvoices@yale.edu |
Sub- Award Invoices |
Used by Subcontractor and departments that received the invoice instead of AP |
yss.subcontracts@yale.edu |
SUPPLIER COMPLIANCE UNIT (SCU) |
Supplier changes |
Set up or reactivate a supplier |
supplier.change@yale.edu |
ACCOUNTING SERVICES |
Cost Transfers, Labor Distributions |
Integrated departments only |
jsald@yale.edu |
University Sales Tax Report |
Used by departments who have to submit the University Sales Tax Report (Form 2810-FR.02) |
salestax@yale.edu |
PAYROLL |
Payroll Department |
Used for tax questions only |
payroll.taxforms@yale.edu |
PURCHASING CARD |
Purchase Card Application - Exceptions |
Submit applications for new purchasing card, changes and exceptions |
purchasing.card@yale.edu |
GENERAL INQUIRIES |
Finance Support Center |
General Questions |
askfinance@yale.edu |