Invoices / Payment Authorization
Invoices received with related purchase orders must be emailed to AccountsPayable@wpi.edu.
For Invoices received without a related purchase order you must "Create a supplier invoice request" in Workday.
Invoices received with related purchase orders must be emailed to AccountsPayable@wpi.edu.
For Invoices received without a related purchase order you must "Create a supplier invoice request" in Workday.