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Vendor Invoice Processing (PO & Non-PO)
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 firstname.lastname@example.org or (203) 432-5394.
Get Help: Contact Shared Services at email@example.com or (203) 432-5394.
Request Access: Invoices sent from Yale Departments may be emailed to firstname.lastname@example.org. Rushes should be directed to the YSS Contact Center at email@example.com, with the word “RUSH” in the subject line. Invoices sent from vendors may be emailed to firstname.lastname@example.org.
Authorized University employees who create purchases for goods or services.