If you have received an invoice for goods or services ordered on a Purchase Order, please ensure that the P.O. number is on it and that an account administrator has
approved and signed it. Then forward the invoice to Procurement Services.
Invoices are processed based on the first letter of the supplier's name:
A through K
These invoices are processed by Ashley Fields. Questions may be directed to her at fields@udel.edu or (302) 831-2855.
L through Z
These invoices are processed by Eileen Gorman. Questions may be directed to her at egorman@udel.edu or (302) 831-2856.
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