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.
Supplier invoices should be sent to: Worcester Polytechnic Institute
100 Institute Road
Worcester, MA 01609-2280
Or emailed to: AccountsPayable@wpi.edu
Prepayments & Deposits
Prepayments are discouraged. For purchases that require prepayment or a deposit, contact the Controller's office for instruction and approval.