Invoicing Facilities
For fast and efficient processing of vendor/ supplier initiated Facilities invoices, submit the invoice electronically for payment processing. Please use the invoice submission form link below, and refer to the training video and other resources provided for additional guidance.
For non-Facilities initiated invoices, please refer to the general 色控传媒 Payment and Procurement process.
Invoice Submission
Training
- Invoice Submission training guide (PDF)
- Invoice Submission training video:
Resources
For additional procurement resources, visit Purchasing & Strategic Sourcing.Contacts
Facilities Finance Support
Email: facilities-2020fmfa@northwestern.edu
Subodh Byanjankar
Senior Accountant
Phone: 847.491.1374
Email: subodh.byanjankar@northwestern.edu
Annie Shen
Manager Financial Administration
Phone: 847.467.7460
Email: shen.annie@northwestern.edu