No. Only original receipts are accepted for reimbursements. What is the difference between an Expense Reimbursement Form and an Accounts Payable Voucher? The Expense Reimbursement Form must be used ...

Users can view images of invoices processed by Accounts Payable from the Voucher Document Status pages in NUFinancials. Images for Expense Reports and Payment Requests remain available on their ...

What is a vendor portal and how will it impact you? Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be ...

Welcome to the Case Western Reserve University Accounts Payable Department. We pride ourselves on prudent stewardship of precious university financial resources, and discharge our duties in a rigorous ...