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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

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