Invoices / Payment Authorization

Invoices received with related purchase orders must be emailed to

For Invoices received without a related purchase order you must "Create a supplier invoice request" in Workday.

Invoice address

Supplier invoices should be sent to: Worcester Polytechnic Institute

Accounts Payable
100 Institute Road
Worcester, MA 01609-2280

Or emailed to:

Prepayments & Deposits

Prepayments are discouraged. For purchases that require prepayment or a deposit, contact the Controller's office for instruction and approval.