As of July 1, 2020, Accounts Payable activity moved to the Office of Procurement Services.
Visit the Supplier Resource Center to view IU's invoicing guidelines, how to check the status of payment using your portal, and more.
Looking to quickly check the status of payment and don't have access to your portal? Click here to access the AP Inquiry tool. You will need your purchase order number or check number to use the tool.
Contact Accounts Payable staff using the BUY.IU Support Form with any questions.