University Payables is streamlining its purchase order (PO) invoice and credit memo submission process. All PO invoices and credit memos should be emailed to upayvendorinvoices@uillinois.edu.
Beginning Monday, November 25th, 2024, PO invoices and credit memos emailed to obfsupay@uillinois.edu will no longer be processed.
This information aligns with the vendor instructions found on the Business & Finance Information for Vendors web page, and every iBuy PO in the Billing/Payment section.
Contact
If you have questions please submit a Service Request Form to University Payables.
