Procurement Services at the University of Delaware

Accounts Payable

For departments submitting an invoice to Procurement Services, please make sure...
	that it is an original invoice (not a photocopy or a fax)
	that it references the Req. ID Number from the Vendor Payment Request (and/or the P.O. number if there is one)
	that it is billing the University of Delaware

Please note: invoices paid by departmental Purchasing Cards should not be sent to Procurement Services.

Staff Contact Info:

Accounts Payable Vendors A – K	Ashley Fields	(302) 831-2855	fields@udel.edu
Accounts Payable Vendors L – Z	Eileen Gorman	(302) 831-2856	egorman@udel.edu