Vendor Invoice Processing (PO & Non-PO)

Group: Paying

Summary

Process and pay vendor invoices.
 
Departments are advised to instruct vendors to submit invoices directly to Yale Shared Services, Accounts Payable for processing.
 

Access Service: Contact Shared Services at sharedservices@yale.edu or (203) 432-5394.

Learn More: 

Get Help: Contact Shared Services at sharedservices@yale.edu or (203) 432-5394.

Request Access: Invoices sent from Yale Departments may be emailed to yss.invoices@yale.edu. Rushes should be directed to the YSS Contact Center at sharedservices@yale.edu, with the word “RUSH” in the subject line. Invoices sent from vendors may be emailed to ap.vendorinvoices@yale.edu.

Eligibility Information

Authorized University employees who create purchases for goods or services.