Vendor Invoice Processing (PO & Non-PO)

Group: Paying


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 or (203) 432-5394.

Learn More: 

Get Help: Contact Shared Services at or (203) 432-5394.

Request Access: Invoices sent from Yale Departments may be emailed to Rushes should be directed to the YSS Contact Center at, with the word “RUSH” in the subject line. Invoices sent from vendors may be emailed to

Eligibility Information

Authorized University employees who create purchases for goods or services.