Invoice Processing
|
Printer Friendly Page  |
We
are part of the Treasurer's Office and our responsibility is to review
and disburse University funds in accordance with its policies and procedures.
We process invoices from external vendors as well as all non-travel payments
to faculty and staff. Questions regarding payment of purchase orders, check
request, wire transfers, petty cash, and independent personal services
should be directed to this office.
 |
||
|
 We've Moved!
Please click the link below for details:
701
Carnegie Center Information Page |
|
 |
||
|
PurchaseOrder
Invoices (609)258-7777 option 1 |
Miscellaneous
Invoices (609)258-7777 option 2 |
| Office Hours | |
| Office Hours: | 8:00 a.m. to 4:15 p.m. |
| General Contact Information | |
| Location: | 701 Carnegie Center, Suite 444 Princeton, NJ 08540 701 Carnegie Center Information Page |
| Phone Number: | (609) 258-7777 |
| Fax Numbers: | Main - (609) 258-2859 P.O. Vendor Invoices - (609) 258-9423 |
| E-Mail Address: | See Staff Directory |
 © The Trustees of Princeton University Princeton University, Princeton, New Jersey 08544 USA University Operator: 609/258-3000 Web page comments: jlines@princeton.edu General Comments: edwardy@princeton.edu |