Delivery of Invoices to Accounts Payable

Invoices may be mailed via inter-campus mail or delivered to the Accounts Payable department, Room 210, Administration Building. To ensure that all discounts are taken and that invoices are processed by the due dates, it is critical that the invoices are forwarded to the Accounts Payable team as quickly as possible.

Note: Invoices without a due date are paid as net thirty.

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